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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£659,000
Total Expenditure£639,000
Per Pupil£6,919
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,919
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£659K
Total Income (Derived)
£639K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,152
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 | £705K | £685K | +£20K | £7,121 |
| 2022/23 | £659K | £855K | -£196K | £6,657 |
| 2021/22 | £697K | £698K | -£1K | £7,040 |
| 2020/21 | £686K | £693K | -£7K | £6,929 |
| 2019/20 | £680K | £694K | -£14K | £6,869 |
Nat: 57%
£441K
Teaching Staff (69%)
Nat: 2%
£84K
Admin & IT (13%)
£36K
Other (6%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£28K
Energy (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£0
Catering (<1%)