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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£844,000
Total Expenditure£732,000
Per Pupil£5,271
Per-pupil spending is below the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,271
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£844K
Total Income (Derived)
£732K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£306
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 | £871K | £759K | +£112K | £6,049 |
| 2022/23 | £841K | £781K | +£60K | £5,840 |
| 2021/22 | £798K | £770K | +£28K | £5,542 |
| 2020/21 | £760K | £755K | +£5K | £5,278 |
| 2019/20 | £709K | £684K | +£25K | £4,924 |
Nat: 57%
£581K
Teaching Staff (79%)
Nat: 2%
£106K
Admin & IT (14%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 12%
£19K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)