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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£645,000
Total Expenditure£632,000
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£645K
Total Income (Derived)
£632K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,092
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 | £706K | £693K | +£13K | £6,477 |
| 2022/23 | £678K | £694K | -£16K | £6,220 |
| 2021/22 | £645K | £613K | +£32K | £5,917 |
| 2020/21 | £575K | £616K | -£41K | £5,275 |
| 2019/20 | £607K | £590K | +£17K | £5,569 |
Nat: 57%
£423K
Teaching Staff (67%)
Nat: 2%
£76K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (8%)
Nat: 12%
£38K
Premises (6%)
£31K
Other (5%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)