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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£623,000
Total Expenditure£595,000
Per Pupil£7,371
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,371
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£663
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 | £684K | £656K | +£28K | £7,685 |
| 2022/23 | £589K | £552K | +£37K | £6,618 |
| 2021/22 | £555K | £482K | +£73K | £6,236 |
| 2020/21 | £544K | £476K | +£68K | £6,112 |
| 2019/20 | £537K | £335K | +£202K | £6,034 |
Nat: 57%
£473K
Teaching Staff (79%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (6%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£9K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)