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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£776,000
Total Expenditure£760,000
Per Pupil£7,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,174
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£776K
Total Income (Derived)
£760K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£713
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 | £841K | £825K | +£16K | £7,313 |
| 2022/23 | £731K | £718K | +£13K | £6,357 |
| 2021/22 | £701K | £661K | +£40K | £6,096 |
| 2020/21 | £718K | £659K | +£59K | £6,243 |
| 2019/20 | £648K | £684K | -£36K | £5,635 |
Nat: 57%
£543K
Teaching Staff (71%)
Nat: 2%
£109K
Admin & IT (14%)
Nat: 5%
£34K
Learning Resources (4%)
£32K
Other (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
