Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£709,000
Total Expenditure£610,000
Per Pupil£7,533
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,533
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£709K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£967
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 | £777K | £678K | +£99K | £8,633 |
| 2022/23 | £728K | £634K | +£94K | £8,089 |
| 2021/22 | £696K | £642K | +£54K | £7,733 |
| 2020/21 | £626K | £585K | +£41K | £6,956 |
| 2019/20 | £618K | £571K | +£47K | £6,867 |
Nat: 57%
£454K
Teaching Staff (74%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (8%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)