Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£761,000
Total Expenditure£646,000
Per Pupil£9,034
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,034
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£761K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£830
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 | £910K | £795K | +£115K | £10,341 |
| 2022/23 | £859K | £801K | +£58K | £9,761 |
| 2021/22 | £726K | £796K | -£70K | £8,250 |
| 2020/21 | £689K | £493K | +£196K | £7,830 |
Nat: 57%
£497K
Teaching Staff (77%)
Nat: 2%
£72K
Admin & IT (11%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 2%
£33K
Energy (5%)
£6K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
