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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£647,000
Total Expenditure£621,000
Per Pupil£8,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,538
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£647K
Total Income (Derived)
£621K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,300
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 | £709K | £683K | +£26K | £8,863 |
| 2022/23 | £692K | £704K | -£12K | £8,650 |
| 2021/22 | £621K | £596K | +£25K | £7,763 |
| 2020/21 | £568K | £523K | +£45K | £7,100 |
| 2019/20 | £511K | £459K | +£52K | £6,388 |
Nat: 57%
£455K
Teaching Staff (73%)
Nat: 12%
£42K
Premises (7%)
Nat: 2%
£36K
Admin & IT (6%)
£35K
Other (6%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£24K
Energy (4%)
Nat: 2%
£0
Catering (<1%)