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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£752,000
Total Expenditure£721,000
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£752K
Total Income (Derived)
£721K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£357
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 | £846K | £815K | +£31K | £6,714 |
| 2022/23 | £862K | £865K | -£3K | £6,841 |
| 2021/22 | £843K | £841K | +£2K | £6,690 |
| 2020/21 | £753K | £737K | +£16K | £5,976 |
| 2019/20 | £761K | £680K | +£81K | £6,040 |
Nat: 57%
£570K
Teaching Staff (79%)
Nat: 2%
£96K
Admin & IT (13%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)