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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£789,000
Total Expenditure£737,000
Per Pupil£7,387
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
£7,387
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£789K
Total Income (Derived)
£737K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£934
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 | £835K | £783K | +£52K | £7,877 |
| 2022/23 | £699K | £605K | +£94K | £6,594 |
| 2021/22 | £601K | £636K | -£35K | £5,670 |
| 2020/21 | £586K | £533K | +£53K | £5,528 |
| 2019/20 | £514K | £499K | +£15K | £4,849 |
Nat: 57%
£604K
Teaching Staff (82%)
Nat: 5%
£55K
Learning Resources (7%)
Nat: 2%
£34K
Admin & IT (5%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£8K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)