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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£692,000
Total Expenditure£599,000
Per Pupil£5,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,613
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£692K
Total Income (Derived)
£599K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£92
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 | £761K | £668K | +£93K | £6,395 |
| 2022/23 | £704K | £659K | +£45K | £5,916 |
| 2021/22 | £639K | £613K | +£26K | £5,370 |
| 2020/21 | £533K | £507K | +£26K | £4,479 |
| 2019/20 | £484K | £462K | +£22K | £4,067 |
Nat: 57%
£543K
Teaching Staff (91%)
Nat: 12%
£57K
Premises (10%)
Nat: 2%
£43K
Admin & IT (7%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
