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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£732,000
Total Expenditure£707,000
Per Pupil£6,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,905
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£732K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£379
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 | £826K | £801K | +£25K | £7,121 |
| 2022/23 | £736K | £744K | -£8K | £6,345 |
| 2021/22 | £794K | £763K | +£31K | £6,845 |
| 2020/21 | £697K | £729K | -£32K | £6,009 |
| 2019/20 | £690K | £692K | -£2K | £5,948 |
Nat: 57%
£514K
Teaching Staff (73%)
Nat: 2%
£123K
Admin & IT (17%)
£27K
Other (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
