Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£594,000
Total Expenditure£437,000
Per Pupil£6,043
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,043
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£594K
Total Income (Derived)
£437K
Total Expenditure
Nat: £1,260
£247
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 | £719K | £562K | +£157K | £7,731 |
| 2022/23 | £568K | £408K | +£160K | £6,108 |
| 2021/22 | £499K | £386K | +£113K | £5,366 |
| 2020/21 | £511K | £619K | -£108K | £5,495 |
| 2019/20 | £502K | £441K | +£61K | £5,398 |
Nat: 57%
£365K
Teaching Staff (84%)
Nat: 2%
£34K
Admin & IT (8%)
Nat: 5%
£20K
Learning Resources (5%)
£18K
Other (4%)
Nat: 2%
£0
Catering (<1%)