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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£609,000
Total Expenditure£568,000
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£609K
Total Income (Derived)
£568K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£723
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 | £671K | £630K | +£41K | £6,644 |
| 2022/23 | £625K | £617K | +£8K | £6,188 |
| 2021/22 | £570K | £555K | +£15K | £5,644 |
| 2020/21 | £534K | £522K | +£12K | £5,287 |
| 2019/20 | £495K | £479K | +£16K | £4,901 |
Nat: 57%
£420K
Teaching Staff (74%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (8%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
