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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£656,000
Total Expenditure£630,000
Per Pupil£6,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,842
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£630K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £717K | £691K | +£26K | £7,099 |
| 2022/23 | £717K | £641K | +£76K | £7,099 |
| 2021/22 | £653K | £610K | +£43K | £6,465 |
| 2020/21 | £618K | £567K | +£51K | £6,119 |
| 2019/20 | £610K | £544K | +£66K | £6,040 |
Nat: 57%
£493K
Teaching Staff (78%)
Nat: 2%
£43K
Admin & IT (7%)
£36K
Other (6%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
