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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£826,000
Total Expenditure£731,000
Per Pupil£6,438
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,438
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£826K
Total Income (Derived)
£731K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£867
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 | £919K | £824K | +£95K | £7,180 |
| 2022/23 | £797K | £806K | -£9K | £6,227 |
| 2021/22 | £700K | £689K | +£11K | £5,469 |
| 2020/21 | £688K | £630K | +£58K | £5,375 |
| 2019/20 | £633K | £604K | +£29K | £4,945 |
Nat: 57%
£507K
Teaching Staff (69%)
Nat: 2%
£93K
Admin & IT (13%)
£44K
Other (6%)
Nat: 12%
£40K
Premises (5%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
