Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£710,000
Total Expenditure£679,000
Per Pupil£16,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,833
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£679K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£3,104
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 | £839K | £808K | +£31K | £17,479 |
| 2022/23 | £769K | £758K | +£11K | £16,021 |
| 2021/22 | £720K | £722K | -£2K | £15,000 |
| 2020/21 | £338K | £331K | +£7K | £7,042 |
| 2019/20 | £350K | £328K | +£22K | £7,292 |
Nat: 57%
£454K
Teaching Staff (67%)
Nat: 12%
£83K
Premises (12%)
Nat: 2%
£54K
Admin & IT (8%)
Nat: 5%
£40K
Learning Resources (6%)
£25K
Other (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
