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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£831,000
Total Expenditure£794,000
Per Pupil£410,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£410,500
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£831K
Total Income (Derived)
£794K
Total Expenditure
Nat: £1,260
£2,500
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 | £858K | £821K | +£37K | £429,000 |
| 2022/23 | £805K | £783K | +£22K | £402,500 |
| 2021/22 | £753K | £742K | +£11K | £376,500 |
| 2020/21 | £815K | £664K | +£151K | £407,500 |
| 2019/20 | £611K | £654K | -£43K | £305,500 |
Nat: 57%
£732K
Teaching Staff (92%)
Nat: 2%
£55K
Admin & IT (7%)
Nat: 5%
£5K
Learning Resources (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
