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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£653,000
Total Expenditure£614,000
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£524
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 | £790K | £751K | +£39K | £7,524 |
| 2022/23 | £729K | £602K | +£127K | £6,943 |
| 2021/22 | £681K | £657K | +£24K | £6,486 |
| 2020/21 | £743K | £740K | +£3K | £7,076 |
| 2019/20 | £623K | £597K | +£26K | £5,933 |
Nat: 57%
£376K
Teaching Staff (61%)
Nat: 2%
£183K
Admin & IT (30%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)