Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£712,000
Total Expenditure£651,000
Per Pupil£6,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,858
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£712K
Total Income (Derived)
£651K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,085
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 | £788K | £727K | +£61K | £7,434 |
| 2022/23 | £707K | £713K | -£6K | £6,670 |
| 2021/22 | £751K | £735K | +£16K | £7,085 |
| 2020/21 | £727K | £694K | +£33K | £6,858 |
| 2019/20 | £679K | £665K | +£14K | £6,406 |
Nat: 57%
£451K
Teaching Staff (69%)
Nat: 2%
£85K
Admin & IT (13%)
Nat: 12%
£60K
Premises (9%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£22K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
