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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£706,000
Total Expenditure£693,000
Per Pupil£7,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,455
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£706K
Total Income (Derived)
£693K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,079
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 | £766K | £753K | +£13K | £7,584 |
| 2022/23 | £698K | £674K | +£24K | £6,911 |
| 2021/22 | £574K | £565K | +£9K | £5,683 |
| 2020/21 | £523K | £492K | +£31K | £5,178 |
| 2019/20 | £447K | £405K | +£42K | £4,426 |
Nat: 57%
£555K
Teaching Staff (80%)
Nat: 5%
£59K
Learning Resources (9%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£29K
Admin & IT (4%)
Nat: 2%
£14K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)