Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£807,000
Total Expenditure£557,000
Per Pupil£9,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,261
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£807K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£623
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 | £889K | £639K | +£250K | £12,884 |
| 2022/23 | £598K | £641K | -£43K | £8,667 |
| 2021/22 | £526K | £642K | -£116K | £7,623 |
| 2020/21 | £129K | £135K | -£6K | £1,870 |
| 2019/20 | £497K | £510K | -£13K | £7,203 |
Nat: 57%
£468K
Teaching Staff (84%)
Nat: 2%
£46K
Admin & IT (8%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
