Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£780,000
Total Expenditure£713,000
Per Pupil£6,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,659
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£780K
Total Income (Derived)
£713K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £966K | £899K | +£67K | £7,156 |
| 2022/23 | £793K | £753K | +£40K | £5,874 |
| 2021/22 | £896K | £780K | +£116K | £6,637 |
| 2020/21 | £856K | £900K | -£44K | £6,341 |
| 2019/20 | £729K | £679K | +£50K | £5,400 |
Nat: 57%
£383K
Teaching Staff (54%)
Nat: 2%
£253K
Admin & IT (35%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£19K
Premises (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)