Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£777,000
Total Expenditure£683,000
Per Pupil£7,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,635
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,115
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 | £827K | £733K | +£94K | £8,615 |
| 2022/23 | £732K | £751K | -£19K | £7,625 |
| 2021/22 | £728K | £694K | +£34K | £7,583 |
| 2020/21 | £684K | £575K | +£109K | £7,125 |
| 2019/20 | £645K | £575K | +£70K | £6,719 |
Nat: 57%
£532K
Teaching Staff (78%)
Nat: 12%
£43K
Premises (6%)
Nat: 2%
£42K
Admin & IT (6%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£19K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
