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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£618,000
Total Expenditure£567,000
Per Pupil£6,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,663
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£618K
Total Income (Derived)
£567K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£898
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 | £704K | £653K | +£51K | £7,184 |
| 2022/23 | £597K | £578K | +£19K | £6,092 |
| 2021/22 | £549K | £503K | +£46K | £5,602 |
| 2020/21 | £541K | £545K | -£4K | £5,520 |
| 2019/20 | £518K | £555K | -£37K | £5,286 |
Nat: 57%
£427K
Teaching Staff (75%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 5%
£38K
Learning Resources (7%)
Nat: 12%
£28K
Premises (5%)
Nat: 2%
£15K
Energy (3%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)