Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£749,000
Total Expenditure£634,000
Per Pupil£7,191
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,191
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£749K
Total Income (Derived)
£634K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£979
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 | £791K | £676K | +£115K | £8,415 |
| 2022/23 | £841K | £692K | +£149K | £8,947 |
| 2021/22 | £806K | £821K | -£15K | £8,574 |
| 2020/21 | £910K | £984K | -£74K | £9,681 |
| 2019/20 | £959K | £1.04M | -£86K | £10,202 |
Nat: 57%
£471K
Teaching Staff (74%)
Nat: 2%
£71K
Admin & IT (11%)
Nat: 12%
£37K
Premises (6%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£25K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
