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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£624,000
Total Expenditure£520,000
Per Pupil£6,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,548
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£624K
Total Income (Derived)
£520K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£591
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 | £713K | £609K | +£104K | £7,667 |
| 2022/23 | £580K | £571K | +£9K | £6,237 |
| 2021/22 | £546K | £519K | +£27K | £5,871 |
| 2020/21 | £546K | £566K | -£20K | £5,871 |
| 2019/20 | £535K | £534K | +£1K | £5,753 |
Nat: 57%
£400K
Teaching Staff (77%)
Nat: 2%
£65K
Admin & IT (13%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£15K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)