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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£712,000
Total Expenditure£698,000
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£712K
Total Income (Derived)
£698K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£484
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 | £795K | £781K | +£14K | £6,310 |
| 2022/23 | £739K | £758K | -£19K | £5,865 |
| 2021/22 | £699K | £711K | -£12K | £5,548 |
| 2020/21 | £689K | £679K | +£10K | £5,468 |
| 2019/20 | £677K | £634K | +£43K | £5,373 |
Nat: 57%
£508K
Teaching Staff (73%)
Nat: 2%
£102K
Admin & IT (15%)
£34K
Other (5%)
Nat: 12%
£19K
Premises (3%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)