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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£678,000
Total Expenditure£675,000
Per Pupil£8,884
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,884
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£678K
Total Income (Derived)
£675K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£814
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 | £767K | £764K | +£3K | £8,919 |
| 2022/23 | £669K | £643K | +£26K | £7,779 |
| 2021/22 | £622K | £540K | +£82K | £7,233 |
| 2020/21 | £598K | £573K | +£25K | £6,953 |
| 2019/20 | £552K | £549K | +£3K | £6,419 |
Nat: 57%
£492K
Teaching Staff (73%)
£72K
Other (11%)
Nat: 2%
£63K
Admin & IT (9%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)