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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£719,000
Total Expenditure£638,000
Per Pupil£6,888
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,888
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£719K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£959
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 | £756K | £675K | +£81K | £7,714 |
| 2022/23 | £621K | £588K | +£33K | £6,337 |
| 2021/22 | £564K | £695K | -£131K | £5,755 |
| 2020/21 | £573K | £518K | +£55K | £5,847 |
| 2019/20 | £482K | £444K | +£38K | £4,918 |
Nat: 57%
£444K
Teaching Staff (70%)
Nat: 2%
£82K
Admin & IT (13%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 2%
£25K
Energy (4%)
Nat: 12%
£23K
Premises (4%)
£20K
Other (3%)
Nat: 2%
£0
Catering (<1%)