Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£508,000
Total Expenditure£431,000
Per Pupil£7,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,825
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£508K
Total Income (Derived)
£431K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,000
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 | £570K | £493K | +£77K | £9,048 |
| 2022/23 | £592K | £574K | +£18K | £9,397 |
| 2021/22 | £537K | £496K | +£41K | £8,524 |
| 2020/21 | £531K | £486K | +£45K | £8,429 |
| 2019/20 | £513K | £465K | +£48K | £8,143 |
Nat: 57%
£346K
Teaching Staff (80%)
Nat: 5%
£29K
Learning Resources (7%)
Nat: 2%
£21K
Admin & IT (5%)
Nat: 12%
£17K
Premises (4%)
Nat: 2%
£17K
Energy (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Redmile Church of England