Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£766,000
Total Expenditure£635,000
Per Pupil£8,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,463
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£766K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,098
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 | £825K | £694K | +£131K | £10,061 |
| 2022/23 | £751K | £607K | +£144K | £9,159 |
| 2021/22 | £747K | £660K | +£87K | £9,110 |
| 2020/21 | £678K | £579K | +£99K | £8,268 |
| 2019/20 | £601K | £648K | -£47K | £7,329 |
Nat: 57%
£496K
Teaching Staff (78%)
Nat: 2%
£46K
Admin & IT (7%)
Nat: 12%
£39K
Premises (6%)
Nat: 2%
£27K
Energy (4%)
£15K
Other (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)