Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£623,000
Total Expenditure£536,000
Per Pupil£5,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,463
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£623K
Total Income (Derived)
£536K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£444
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 | £677K | £590K | +£87K | £6,269 |
| 2022/23 | £583K | £587K | -£4K | £5,398 |
| 2021/22 | £605K | £522K | +£83K | £5,602 |
| 2020/21 | £543K | £480K | +£63K | £5,028 |
| 2019/20 | £454K | £417K | +£37K | £4,204 |
Nat: 57%
£429K
Teaching Staff (80%)
Nat: 2%
£59K
Admin & IT (11%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£19K
Energy (4%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
