Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£688,000
Total Expenditure£501,000
Per Pupil£5,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,833
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£688K
Total Income (Derived)
£501K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£589
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 | £712K | £525K | +£187K | £7,911 |
| 2022/23 | £597K | £486K | +£111K | £6,633 |
| 2021/22 | £580K | £447K | +£133K | £6,444 |
| 2020/21 | £512K | £436K | +£76K | £5,689 |
| 2019/20 | £466K | £417K | +£49K | £5,178 |
Nat: 57%
£397K
Teaching Staff (79%)
Nat: 2%
£51K
Admin & IT (10%)
Nat: 12%
£22K
Premises (4%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)