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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£624,000
Total Expenditure£520,000
Per Pupil£7,838
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,838
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£624K
Total Income (Derived)
£520K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£905
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 | £684K | £580K | +£104K | £9,243 |
| 2022/23 | £606K | £551K | +£55K | £8,189 |
| 2021/22 | £546K | £512K | +£34K | £7,378 |
| 2020/21 | £529K | £521K | +£8K | £7,149 |
| 2019/20 | £538K | £520K | +£18K | £7,270 |
Nat: 57%
£392K
Teaching Staff (75%)
Nat: 2%
£43K
Admin & IT (8%)
£35K
Other (7%)
Nat: 12%
£29K
Premises (6%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)