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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£814,000
Total Expenditure£782,000
Per Pupil£6,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,299
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£814K
Total Income (Derived)
£782K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£535
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 | £939K | £907K | +£32K | £6,521 |
| 2022/23 | £813K | £801K | +£12K | £5,646 |
| 2021/22 | £765K | £781K | -£16K | £5,313 |
| 2020/21 | £729K | £733K | -£4K | £5,063 |
| 2019/20 | £683K | £654K | +£29K | £4,743 |
Nat: 57%
£594K
Teaching Staff (76%)
Nat: 2%
£80K
Admin & IT (10%)
Nat: 5%
£36K
Learning Resources (5%)
£35K
Other (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
