Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£826,000
Total Expenditure£774,000
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£826K
Total Income (Derived)
£774K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£776
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 | £899K | £847K | +£52K | £6,709 |
| 2022/23 | £845K | £724K | +£121K | £6,306 |
| 2021/22 | £759K | £666K | +£93K | £5,664 |
| 2020/21 | £758K | £596K | +£162K | £5,657 |
| 2019/20 | £727K | £637K | +£90K | £5,425 |
Nat: 57%
£612K
Teaching Staff (79%)
Nat: 2%
£58K
Admin & IT (7%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 12%
£39K
Premises (5%)
£11K
Other (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
