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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£858,000
Total Expenditure£823,000
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£858K
Total Income (Derived)
£823K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£469
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 | £950K | £915K | +£35K | £6,552 |
| 2022/23 | £872K | £838K | +£34K | £6,014 |
| 2021/22 | £879K | £840K | +£39K | £6,062 |
| 2020/21 | £912K | £865K | +£47K | £6,290 |
| 2019/20 | £988K | £847K | +£141K | £6,814 |
Nat: 57%
£568K
Teaching Staff (69%)
Nat: 2%
£123K
Admin & IT (15%)
£64K
Other (8%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)