Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£649,000
Total Expenditure£544,000
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£649K
Total Income (Derived)
£544K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£622
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 | £713K | £608K | +£105K | £7,276 |
| 2022/23 | £621K | £578K | +£43K | £6,337 |
| 2021/22 | £669K | £587K | +£82K | £6,827 |
| 2020/21 | £616K | £561K | +£55K | £6,286 |
| 2019/20 | £574K | £486K | +£88K | £5,857 |
Nat: 57%
£422K
Teaching Staff (78%)
Nat: 2%
£53K
Admin & IT (10%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£12K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)