Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£667,000
Total Expenditure£636,000
Per Pupil£6,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,544
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£624
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 | £849K | £818K | +£31K | £6,792 |
| 2022/23 | £801K | £748K | +£53K | £6,408 |
| 2021/22 | £721K | £736K | -£15K | £5,768 |
| 2020/21 | £611K | £660K | -£49K | £4,888 |
| 2019/20 | £607K | £637K | -£30K | £4,856 |
Nat: 57%
£444K
Teaching Staff (70%)
Nat: 2%
£97K
Admin & IT (15%)
Nat: 5%
£54K
Learning Resources (8%)
£24K
Other (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
