Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£633,000
Total Expenditure£588,000
Per Pupil£6,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£633K
Total Income (Derived)
£588K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£495
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 | £696K | £651K | +£45K | £6,891 |
| 2022/23 | £676K | £680K | -£4K | £6,693 |
| 2021/22 | £608K | £586K | +£22K | £6,020 |
| 2020/21 | £559K | £489K | +£70K | £5,535 |
| 2019/20 | £547K | £422K | +£125K | £5,416 |
Nat: 57%
£452K
Teaching Staff (77%)
Nat: 2%
£77K
Admin & IT (13%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£9K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
