Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£775,000
Total Expenditure£697,000
Per Pupil£7,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,495
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£775K
Total Income (Derived)
£697K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,631
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 | £850K | £772K | +£78K | £8,252 |
| 2022/23 | £772K | £663K | +£109K | £7,495 |
| 2021/22 | £712K | £610K | +£102K | £6,913 |
| 2020/21 | £666K | £558K | +£108K | £6,466 |
| 2019/20 | £606K | £527K | +£79K | £5,883 |
Nat: 57%
£497K
Teaching Staff (71%)
Nat: 5%
£114K
Learning Resources (16%)
Nat: 12%
£33K
Premises (5%)
Nat: 2%
£25K
Admin & IT (4%)
Nat: 2%
£16K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
