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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£583,000
Total Expenditure£450,000
Per Pupil£5,368
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,368
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£583K
Total Income (Derived)
£450K
Total Expenditure
Nat: £1,260
£221
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 | £643K | £510K | +£133K | £6,768 |
| 2022/23 | £683K | £449K | +£234K | £7,189 |
| 2021/22 | £746K | £458K | +£288K | £7,853 |
| 2020/21 | £757K | £751K | +£6K | £7,968 |
| 2019/20 | £660K | £650K | +£10K | £6,947 |
Nat: 57%
£395K
Teaching Staff (88%)
£24K
Other (5%)
Nat: 2%
£19K
Admin & IT (4%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)