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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£674,000
Total Expenditure£609,000
Per Pupil£6,093
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,093
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£674K
Total Income (Derived)
£609K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£831
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £784K | £719K | +£65K | £6,644 |
| 2022/23 | £681K | £648K | +£33K | £5,771 |
| 2021/22 | £562K | £531K | +£31K | £4,763 |
| 2020/21 | £481K | £470K | +£11K | £4,076 |
| 2019/20 | £442K | £445K | -£3K | £3,746 |
Nat: 57%
£273K
Teaching Staff (45%)
Nat: 2%
£238K
Admin & IT (39%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 12%
£31K
Premises (5%)
Nat: 2%
£26K
Energy (4%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)