Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£850,000
Total Expenditure£758,000
Per Pupil£8,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,302
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£850K
Total Income (Derived)
£758K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,160
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 | £972K | £880K | +£92K | £9,170 |
| 2022/23 | £931K | £819K | +£112K | £8,783 |
| 2021/22 | £786K | £818K | -£32K | £7,415 |
| 2020/21 | £832K | £803K | +£29K | £7,849 |
| 2019/20 | £772K | £689K | +£83K | £7,283 |
Nat: 57%
£477K
Teaching Staff (63%)
Nat: 2%
£90K
Admin & IT (12%)
£83K
Other (11%)
Nat: 12%
£48K
Premises (6%)
Nat: 2%
£45K
Energy (6%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
