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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£816,000
Total Expenditure£725,000
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£816K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£543
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 | £882K | £791K | +£91K | £7,603 |
| 2022/23 | £830K | £759K | +£71K | £7,155 |
| 2021/22 | £701K | £689K | +£12K | £6,043 |
| 2020/21 | £745K | £661K | +£84K | £6,422 |
| 2019/20 | £752K | £710K | +£42K | £6,483 |
Nat: 57%
£539K
Teaching Staff (74%)
Nat: 2%
£123K
Admin & IT (17%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£10K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
