Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£770,000
Total Expenditure£737,000
Per Pupil£5,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,676
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£770K
Total Income (Derived)
£737K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £856K | £823K | +£33K | £5,903 |
| 2022/23 | £807K | £784K | +£23K | £5,566 |
| 2021/22 | £785K | £760K | +£25K | £5,414 |
| 2020/21 | £729K | £737K | -£8K | £5,028 |
| 2019/20 | £660K | £652K | +£8K | £4,552 |
Nat: 57%
£543K
Teaching Staff (74%)
Nat: 2%
£124K
Admin & IT (17%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
