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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£805,000
Total Expenditure£786,000
Per Pupil£6,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,205
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£786K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£801
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 | £925K | £906K | +£19K | £6,336 |
| 2022/23 | £877K | £862K | +£15K | £6,007 |
| 2021/22 | £796K | £803K | -£7K | £5,452 |
| 2020/21 | £726K | £725K | +£1K | £4,973 |
| 2019/20 | £724K | £730K | -£6K | £4,959 |
Nat: 57%
£593K
Teaching Staff (75%)
Nat: 2%
£70K
Admin & IT (9%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£26K
Energy (3%)
£26K
Other (3%)
Nat: 2%
£0
Catering (<1%)
