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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£723,000
Total Expenditure£679,000
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£723K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £889K | £845K | +£44K | £6,537 |
| 2022/23 | £897K | £788K | +£109K | £6,596 |
| 2021/22 | £773K | £777K | -£4K | £5,684 |
| 2020/21 | £741K | £715K | +£26K | £5,449 |
| 2019/20 | £743K | £666K | +£77K | £5,463 |
Nat: 57%
£515K
Teaching Staff (76%)
Nat: 2%
£88K
Admin & IT (13%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
