Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£674,000
Total Expenditure£620,000
Per Pupil£8,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,576
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£674K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£612
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 | £783K | £729K | +£54K | £9,212 |
| 2022/23 | £698K | £683K | +£15K | £8,212 |
| 2021/22 | £621K | £612K | +£9K | £7,306 |
| 2020/21 | £607K | £593K | +£14K | £7,141 |
| 2019/20 | £566K | £577K | -£11K | £6,659 |
Nat: 57%
£504K
Teaching Staff (81%)
Nat: 2%
£42K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (6%)
£36K
Other (6%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
