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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£637,000
Total Expenditure£598,000
Per Pupil£6,456
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,456
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£637K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£660
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 | £704K | £665K | +£39K | £6,835 |
| 2022/23 | £717K | £714K | +£3K | £6,961 |
| 2021/22 | £714K | £732K | -£18K | £6,932 |
| 2020/21 | £654K | £615K | +£39K | £6,350 |
| 2019/20 | £656K | £656K | +£0 | £6,369 |
Nat: 57%
£474K
Teaching Staff (79%)
Nat: 2%
£34K
Admin & IT (6%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 12%
£25K
Premises (4%)
£23K
Other (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
