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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£790,000
Total Expenditure£723,000
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£790K
Total Income (Derived)
£723K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£767
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 | £881K | £814K | +£67K | £6,829 |
| 2022/23 | £770K | £670K | +£100K | £5,969 |
| 2021/22 | £616K | £580K | +£36K | £4,775 |
| 2020/21 | £581K | £581K | +£0 | £4,504 |
| 2019/20 | £535K | £510K | +£25K | £4,147 |
Nat: 57%
£532K
Teaching Staff (74%)
Nat: 2%
£68K
Admin & IT (9%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 12%
£35K
Premises (5%)
£29K
Other (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)