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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£748,000
Total Expenditure£689,000
Per Pupil£7,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,780
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£689K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£800
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 | £837K | £778K | +£59K | £8,370 |
| 2022/23 | £778K | £765K | +£13K | £7,780 |
| 2021/22 | £795K | £710K | +£85K | £7,950 |
| 2020/21 | £771K | £696K | +£75K | £7,710 |
| 2019/20 | £702K | £601K | +£101K | £7,020 |
Nat: 57%
£518K
Teaching Staff (75%)
Nat: 2%
£77K
Admin & IT (11%)
Nat: 2%
£34K
Energy (5%)
Nat: 5%
£30K
Learning Resources (4%)
£17K
Other (2%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£0
Catering (<1%)