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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£897,000
Total Expenditure£752,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£897K
Total Income (Derived)
£752K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£921
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 | £982K | £837K | +£145K | £7,065 |
| 2022/23 | £877K | £817K | +£60K | £6,309 |
| 2021/22 | £830K | £814K | +£16K | £5,971 |
| 2020/21 | £887K | £809K | +£78K | £6,381 |
Nat: 57%
£575K
Teaching Staff (76%)
Nat: 12%
£62K
Premises (8%)
Nat: 2%
£46K
Admin & IT (6%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£23K
Energy (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)