Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£731,000
Total Expenditure£708,000
Per Pupil£8,915
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,915
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£708K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,223
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 | £861K | £838K | +£23K | £9,160 |
| 2022/23 | £686K | £693K | -£7K | £7,298 |
| 2021/22 | £636K | £624K | +£12K | £6,766 |
| 2020/21 | £617K | £546K | +£71K | £6,564 |
| 2019/20 | £593K | £1.22M | -£624K | £6,309 |
Nat: 57%
£493K
Teaching Staff (70%)
£71K
Other (10%)
Nat: 5%
£66K
Learning Resources (9%)
Nat: 12%
£34K
Premises (5%)
Nat: 2%
£34K
Admin & IT (5%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
