Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£789,000
Total Expenditure£742,000
Per Pupil£9,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,168
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£789K
Total Income (Derived)
£742K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£851
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 | £973K | £926K | +£47K | £9,634 |
| 2022/23 | £667K | £744K | -£77K | £6,604 |
| 2021/22 | £640K | £607K | +£33K | £6,337 |
| 2020/21 | £571K | £589K | -£18K | £5,653 |
| 2019/20 | £563K | £581K | -£18K | £5,574 |
Nat: 57%
£582K
Teaching Staff (78%)
Nat: 2%
£74K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 2%
£21K
Energy (3%)
Nat: 12%
£11K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)