Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£742,000
Total Expenditure£648,000
Per Pupil£6,246
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,246
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£742K
Total Income (Derived)
£648K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£423
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 | £906K | £812K | +£94K | £6,969 |
| 2022/23 | £766K | £762K | +£4K | £5,892 |
| 2021/22 | £749K | £697K | +£52K | £5,762 |
| 2020/21 | £697K | £657K | +£40K | £5,362 |
| 2019/20 | £653K | £628K | +£25K | £5,023 |
Nat: 57%
£559K
Teaching Staff (86%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 2%
£27K
Admin & IT (4%)
£24K
Other (4%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)