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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£746,000
Total Expenditure£705,000
Per Pupil£10,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,658
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£746K
Total Income (Derived)
£705K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,039
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 | £851K | £810K | +£41K | £11,197 |
| 2022/23 | £784K | £872K | -£88K | £10,316 |
| 2021/22 | £865K | £911K | -£46K | £11,382 |
| 2020/21 | £910K | £1.03M | -£125K | £11,974 |
| 2019/20 | £993K | £937K | +£56K | £13,066 |
Nat: 57%
£525K
Teaching Staff (74%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£26K
Energy (4%)
£26K
Other (4%)
Nat: 12%
£24K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
