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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£691,000
Total Expenditure£674,000
Per Pupil£8,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,020
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£691K
Total Income (Derived)
£674K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£640
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 | £819K | £802K | +£17K | £8,190 |
| 2022/23 | £695K | £693K | +£2K | £6,950 |
| 2021/22 | £603K | £612K | -£9K | £6,030 |
| 2019/20 | £682K | £665K | +£17K | £6,820 |
Nat: 57%
£520K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 2%
£26K
Energy (4%)
Nat: 5%
£23K
Learning Resources (3%)
£16K
Other (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)