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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£748,000
Total Expenditure£677,000
Per Pupil£7,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,707
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,061
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 | £834K | £763K | +£71K | £8,424 |
| 2022/23 | £727K | £677K | +£50K | £7,343 |
| 2021/22 | £675K | £652K | +£23K | £6,818 |
| 2020/21 | £615K | £585K | +£30K | £6,212 |
| 2019/20 | £575K | £578K | -£3K | £5,808 |
Nat: 57%
£534K
Teaching Staff (79%)
Nat: 12%
£39K
Premises (6%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 2%
£38K
Admin & IT (6%)
Nat: 2%
£18K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)