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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£716,000
Total Expenditure£636,000
Per Pupil£7,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,196
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£716K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£763
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 | £778K | £698K | +£80K | £8,021 |
| 2022/23 | £649K | £624K | +£25K | £6,691 |
| 2021/22 | £657K | £609K | +£48K | £6,773 |
| 2020/21 | £612K | £571K | +£41K | £6,309 |
| 2019/20 | £579K | £575K | +£4K | £5,969 |
Nat: 57%
£491K
Teaching Staff (77%)
Nat: 2%
£70K
Admin & IT (11%)
Nat: 12%
£37K
Premises (6%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)