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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£614,000
Total Expenditure£613,000
Per Pupil£6,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,481
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£614K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,104
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 | £688K | £687K | +£1K | £6,491 |
| 2022/23 | £615K | £571K | +£44K | £5,802 |
| 2021/22 | £651K | £622K | +£29K | £6,142 |
| 2020/21 | £687K | £596K | +£91K | £6,481 |
| 2019/20 | £688K | £554K | +£134K | £6,491 |
Nat: 57%
£455K
Teaching Staff (74%)
Nat: 12%
£50K
Premises (8%)
Nat: 5%
£46K
Learning Resources (8%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 2%
£16K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)