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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£832,000
Total Expenditure£798,000
Per Pupil£7,195
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,195
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£832K
Total Income (Derived)
£798K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,258
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 | £955K | £921K | +£34K | £7,461 |
| 2022/23 | £927K | £876K | +£51K | £7,242 |
| 2021/22 | £839K | £774K | +£65K | £6,555 |
| 2020/21 | £763K | £681K | +£82K | £5,961 |
| 2019/20 | £652K | £672K | -£20K | £5,094 |
Nat: 57%
£457K
Teaching Staff (57%)
Nat: 2%
£124K
Admin & IT (16%)
Nat: 5%
£93K
Learning Resources (12%)
£84K
Other (11%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
