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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£711,000
Total Expenditure£689,000
Per Pupil£2,136
Per-pupil spending is below the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,136
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£711K
Total Income (Derived)
£689K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£165
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 | £825K | £803K | +£22K | £2,194 |
| 2022/23 | £2.97M | £2.81M | +£158K | £7,888 |
| 2021/22 | £2.65M | £2.35M | +£303K | £7,048 |
| 2020/21 | £2.44M | £1.98M | +£452K | £6,476 |
| 2019/20 | £2.14M | £1.93M | +£215K | £5,691 |
Nat: 57%
£524K
Teaching Staff (76%)
Nat: 2%
£95K
Admin & IT (14%)
Nat: 12%
£28K
Premises (4%)
Nat: 5%
£20K
Learning Resources (3%)
£15K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
