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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£773,000
Total Expenditure£745,000
Per Pupil£6,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,286
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£745K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£679
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 | £908K | £880K | +£28K | £6,486 |
| 2022/23 | £865K | £790K | +£75K | £6,179 |
| 2021/22 | £822K | £809K | +£13K | £5,871 |
| 2020/21 | £829K | £717K | +£112K | £5,921 |
| 2019/20 | £523K | £336K | +£187K | £3,736 |
Nat: 57%
£573K
Teaching Staff (77%)
Nat: 2%
£54K
Admin & IT (7%)
Nat: 5%
£46K
Learning Resources (6%)
£32K
Other (4%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
