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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£587,000
Total Expenditure£496,000
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£587K
Total Income (Derived)
£496K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£482
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 | £657K | £566K | +£91K | £7,916 |
| 2022/23 | £568K | £566K | +£2K | £6,843 |
| 2021/22 | £609K | £545K | +£64K | £7,337 |
| 2020/21 | £559K | £480K | +£79K | £6,735 |
| 2019/20 | £506K | £416K | +£90K | £6,096 |
Nat: 57%
£391K
Teaching Staff (79%)
Nat: 2%
£34K
Admin & IT (7%)
£31K
Other (6%)
Nat: 12%
£16K
Premises (3%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)