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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£667,000
Total Expenditure£625,000
Per Pupil£6,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,682
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£667K
Total Income (Derived)
£625K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £757K | £715K | +£42K | £7,075 |
| 2022/23 | £714K | £662K | +£52K | £6,673 |
| 2021/22 | £684K | £623K | +£61K | £6,393 |
| 2020/21 | £717K | £613K | +£104K | £6,701 |
| 2019/20 | £586K | £655K | -£69K | £5,477 |
Nat: 57%
£505K
Teaching Staff (81%)
Nat: 2%
£39K
Admin & IT (6%)
£31K
Other (5%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)