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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£709,000
Total Expenditure£562,000
Per Pupil£5,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,774
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£709K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£745
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 | £759K | £612K | +£147K | £7,160 |
| 2022/23 | £648K | £565K | +£83K | £6,113 |
| 2021/22 | £644K | £540K | +£104K | £6,075 |
| 2020/21 | £583K | £523K | +£60K | £5,500 |
| 2019/20 | £563K | £538K | +£25K | £5,311 |
Nat: 57%
£414K
Teaching Staff (74%)
Nat: 2%
£55K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (8%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£17K
Premises (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
