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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£845,000
Total Expenditure£839,000
Per Pupil£6,479
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,479
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£845K
Total Income (Derived)
£839K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £926K | £920K | +£6K | £6,521 |
| 2022/23 | £863K | £843K | +£20K | £6,077 |
| 2021/22 | £826K | £770K | +£56K | £5,817 |
| 2020/21 | £773K | £725K | +£48K | £5,444 |
| 2019/20 | £743K | £741K | +£2K | £5,232 |
Nat: 57%
£591K
Teaching Staff (70%)
Nat: 2%
£137K
Admin & IT (16%)
£43K
Other (5%)
Nat: 12%
£27K
Premises (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)