Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£656,000
Total Expenditure£641,000
Per Pupil£7,135
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,135
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£641K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£833
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 | £700K | £685K | +£15K | £7,292 |
| 2022/23 | £657K | £673K | -£16K | £6,844 |
| 2021/22 | £594K | £660K | -£66K | £6,188 |
| 2020/21 | £600K | £552K | +£48K | £6,250 |
| 2019/20 | £534K | £632K | -£98K | £5,563 |
Nat: 57%
£457K
Teaching Staff (71%)
Nat: 2%
£104K
Admin & IT (16%)
Nat: 2%
£33K
Energy (5%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£21K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)