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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£669,000
Total Expenditure£600,000
Per Pupil£6,066
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,066
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£669K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£943
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 | £712K | £643K | +£69K | £6,717 |
| 2022/23 | £631K | £628K | +£3K | £5,953 |
| 2021/22 | £668K | £617K | +£51K | £6,302 |
| 2020/21 | £660K | £614K | +£46K | £6,226 |
| 2019/20 | £580K | £533K | +£47K | £5,472 |
Nat: 57%
£427K
Teaching Staff (71%)
£48K
Other (8%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 12%
£32K
Premises (5%)
Nat: 2%
£30K
Admin & IT (5%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)