Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£930,000
Total Expenditure£864,000
Per Pupil£7,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,269
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£930K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,138
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 | £1.01M | £945K | +£66K | £7,777 |
| 2022/23 | £940K | £888K | +£52K | £7,231 |
| 2021/22 | £939K | £818K | +£121K | £7,223 |
| 2020/21 | £961K | £855K | +£106K | £7,392 |
| 2019/20 | £932K | £549K | +£383K | £7,169 |
Nat: 57%
£603K
Teaching Staff (70%)
Nat: 2%
£113K
Admin & IT (13%)
Nat: 5%
£79K
Learning Resources (9%)
Nat: 2%
£33K
Energy (4%)
Nat: 12%
£27K
Premises (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
