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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£817,000
Total Expenditure£709,000
Per Pupil£6,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,105
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£817K
Total Income (Derived)
£709K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£503
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 | £981K | £873K | +£108K | £6,860 |
| 2022/23 | £937K | £916K | +£21K | £6,552 |
| 2021/22 | £909K | £922K | -£13K | £6,357 |
| 2020/21 | £763K | £870K | -£107K | £5,336 |
| 2019/20 | £799K | £874K | -£75K | £5,587 |
Nat: 57%
£462K
Teaching Staff (65%)
Nat: 2%
£175K
Admin & IT (25%)
Nat: 2%
£31K
Energy (4%)
Nat: 12%
£26K
Premises (4%)
£8K
Other (1%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
