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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£764,000
Total Expenditure£729,000
Per Pupil£6,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,612
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£764K
Total Income (Derived)
£729K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£724
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 | £802K | £767K | +£35K | £6,914 |
| 2022/23 | £749K | £755K | -£6K | £6,457 |
| 2021/22 | £683K | £691K | -£8K | £5,888 |
| 2020/21 | £570K | £540K | +£30K | £4,914 |
| 2019/20 | £584K | £540K | +£44K | £5,034 |
Nat: 57%
£531K
Teaching Staff (73%)
Nat: 2%
£108K
Admin & IT (15%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£27K
Premises (4%)
£12K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
