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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£689,000
Total Expenditure£600,000
Per Pupil£6,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,758
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£689K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£606
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 | £758K | £669K | +£89K | £7,657 |
| 2022/23 | £692K | £616K | +£76K | £6,990 |
| 2021/22 | £675K | £601K | +£74K | £6,818 |
| 2020/21 | £595K | £529K | +£66K | £6,010 |
| 2019/20 | £535K | £461K | +£74K | £5,404 |
Nat: 57%
£498K
Teaching Staff (83%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 12%
£18K
Premises (3%)
£18K
Other (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)