Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£783,000
Total Expenditure£703,000
Per Pupil£6,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,553
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£783K
Total Income (Derived)
£703K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£772
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 | £886K | £806K | +£80K | £7,203 |
| 2022/23 | £814K | £738K | +£76K | £6,618 |
| 2021/22 | £786K | £729K | +£57K | £6,390 |
| 2020/21 | £708K | £677K | +£31K | £5,756 |
| 2019/20 | £703K | £644K | +£59K | £5,715 |
Nat: 57%
£540K
Teaching Staff (77%)
Nat: 2%
£52K
Admin & IT (7%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 12%
£29K
Premises (4%)
£26K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
