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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£581,000
Total Expenditure£450,000
Per Pupil£11,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,340
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£581K
Total Income (Derived)
£450K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £664K | £533K | +£131K | £14,128 |
| 2022/23 | £536K | £540K | -£4K | £11,404 |
| 2021/22 | £479K | £514K | -£35K | £10,191 |
| 2020/21 | £451K | £382K | +£69K | £9,596 |
| 2019/20 | £412K | £384K | +£28K | £8,766 |
Nat: 57%
£352K
Teaching Staff (78%)
Nat: 2%
£59K
Admin & IT (13%)
Nat: 5%
£21K
Learning Resources (5%)
£8K
Other (2%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)