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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£777,000
Total Expenditure£670,000
Per Pupil£9,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,262
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£777K
Total Income (Derived)
£670K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£538
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 | £848K | £741K | +£107K | £10,600 |
| 2022/23 | £847K | £759K | +£88K | £10,588 |
| 2021/22 | £866K | £695K | +£171K | £10,825 |
| 2020/21 | £872K | £704K | +£168K | £10,900 |
| 2019/20 | £843K | £788K | +£55K | £10,538 |
Nat: 57%
£555K
Teaching Staff (83%)
Nat: 2%
£39K
Admin & IT (6%)
£33K
Other (5%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)