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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£664,000
Total Expenditure£631,000
Per Pupil£6,922
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,922
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£664K
Total Income (Derived)
£631K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£951
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 | £739K | £706K | +£33K | £7,245 |
| 2022/23 | £716K | £595K | +£121K | £7,020 |
| 2021/22 | £638K | £589K | +£49K | £6,255 |
| 2020/21 | £621K | £529K | +£92K | £6,088 |
| 2019/20 | £576K | £514K | +£62K | £5,647 |
Nat: 57%
£470K
Teaching Staff (74%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 12%
£46K
Premises (7%)
Nat: 5%
£38K
Learning Resources (6%)
£17K
Other (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)