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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£737,000
Total Expenditure£585,000
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£737K
Total Income (Derived)
£585K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£704
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 | £876K | £724K | +£152K | £8,939 |
| 2022/23 | £722K | £576K | +£146K | £7,367 |
| 2021/22 | £713K | £575K | +£138K | £7,276 |
| 2020/21 | £706K | £843K | -£137K | £7,204 |
| 2019/20 | £652K | £628K | +£24K | £6,653 |
Nat: 57%
£478K
Teaching Staff (82%)
Nat: 5%
£55K
Learning Resources (9%)
Nat: 2%
£24K
Admin & IT (4%)
£20K
Other (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)