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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£724,000
Total Expenditure£702,000
Per Pupil£9,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,592
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£724K
Total Income (Derived)
£702K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,337
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 | £962K | £940K | +£22K | £9,816 |
| 2022/23 | £923K | £827K | +£96K | £9,418 |
| 2021/22 | £871K | £880K | -£9K | £8,888 |
| 2020/21 | £896K | £880K | +£16K | £9,143 |
| 2019/20 | £965K | £1.20M | -£237K | £9,847 |
Nat: 57%
£502K
Teaching Staff (72%)
Nat: 5%
£76K
Learning Resources (11%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 2%
£29K
Energy (4%)
Nat: 12%
£25K
Premises (4%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)