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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£739,000
Total Expenditure£630,000
Per Pupil£768,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£768,000
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£630K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£55,000
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 | £877K | £768K | +£109K | £877,000 |
| 2022/23 | £744K | £783K | -£39K | £744,000 |
| 2021/22 | £747K | £786K | -£39K | £747,000 |
| 2020/21 | £710K | £752K | -£42K | £710,000 |
| 2019/20 | £709K | £662K | +£47K | £709,000 |
Nat: 57%
£391K
Teaching Staff (62%)
Nat: 2%
£148K
Admin & IT (23%)
£36K
Other (6%)
Nat: 12%
£24K
Premises (4%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)