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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£744,000
Total Expenditure£588,000
Per Pupil£5,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,420
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£744K
Total Income (Derived)
£588K
Total Expenditure
Nat: £1,260
£345
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 | £801K | £645K | +£156K | £6,731 |
| 2022/23 | £775K | £660K | +£115K | £6,513 |
| 2021/22 | £721K | £587K | +£134K | £6,059 |
| 2020/21 | £767K | £779K | -£12K | £6,445 |
| 2019/20 | £720K | £754K | -£34K | £6,050 |
Nat: 57%
£479K
Teaching Staff (81%)
Nat: 2%
£45K
Admin & IT (8%)
Nat: 5%
£36K
Learning Resources (6%)
£28K
Other (5%)
Nat: 2%
£0
Catering (<1%)