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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£677,000
Total Expenditure£669,000
Per Pupil£6,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,592
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £799K | £791K | +£8K | £6,658 |
| 2022/23 | £749K | £816K | -£67K | £6,242 |
| 2021/22 | £662K | £663K | -£1K | £5,517 |
| 2020/21 | £671K | £697K | -£26K | £5,592 |
| 2019/20 | £726K | £702K | +£24K | £6,050 |
Nat: 57%
£487K
Teaching Staff (73%)
Nat: 2%
£65K
Admin & IT (10%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 2%
£28K
Energy (4%)
£28K
Other (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£0
Catering (<1%)