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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£676,000
Total Expenditure£608,000
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£676K
Total Income (Derived)
£608K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£860
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 | £763K | £695K | +£68K | £6,693 |
| 2022/23 | £687K | £633K | +£54K | £6,026 |
| 2021/22 | £630K | £578K | +£52K | £5,526 |
| 2020/21 | £612K | £552K | +£60K | £5,368 |
| 2019/20 | £627K | £567K | +£60K | £5,500 |
Nat: 57%
£467K
Teaching Staff (77%)
Nat: 12%
£44K
Premises (7%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£21K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)