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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£758,000
Total Expenditure£682,000
Per Pupil£5,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,667
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£758K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £841K | £765K | +£76K | £6,230 |
| 2022/23 | £795K | £725K | +£70K | £5,889 |
| 2021/22 | £728K | £717K | +£11K | £5,393 |
| 2020/21 | £711K | £637K | +£74K | £5,267 |
| 2019/20 | £705K | £575K | +£130K | £5,222 |
Nat: 57%
£508K
Teaching Staff (74%)
Nat: 2%
£59K
Admin & IT (9%)
Nat: 5%
£38K
Learning Resources (6%)
£34K
Other (5%)
Nat: 2%
£25K
Energy (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£0
Catering (<1%)