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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£648,000
Total Expenditure£575,000
Per Pupil£9,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,559
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,059
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 | £723K | £650K | +£73K | £10,632 |
| 2022/23 | £638K | £577K | +£61K | £9,382 |
| 2021/22 | £550K | £542K | +£8K | £8,088 |
| 2020/21 | £557K | £578K | -£21K | £8,191 |
| 2019/20 | £559K | £515K | +£44K | £8,221 |
Nat: 57%
£441K
Teaching Staff (77%)
Nat: 2%
£57K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (7%)
Nat: 12%
£24K
Premises (4%)
£8K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)