Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£581,000
Total Expenditure£484,000
Per Pupil£8,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,814
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£581K
Total Income (Derived)
£484K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,068
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 | £617K | £520K | +£97K | £10,458 |
| 2022/23 | £541K | £556K | -£15K | £9,169 |
| 2021/22 | £521K | £542K | -£21K | £8,831 |
| 2020/21 | £421K | £398K | +£23K | £7,136 |
| 2019/20 | £414K | £424K | -£10K | £7,017 |
Nat: 57%
£367K
Teaching Staff (76%)
Nat: 2%
£53K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (7%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£14K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
