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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£746,000
Total Expenditure£720,000
Per Pupil£7,794
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
£7,794
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£746K
Total Income (Derived)
£720K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£825
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 | £782K | £756K | +£26K | £8,062 |
| 2022/23 | £689K | £684K | +£5K | £7,103 |
| 2021/22 | £629K | £576K | +£53K | £6,485 |
| 2020/21 | £538K | £542K | -£4K | £5,546 |
| 2019/20 | £537K | £492K | +£45K | £5,536 |
Nat: 57%
£421K
Teaching Staff (58%)
Nat: 2%
£219K
Admin & IT (30%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 2%
£16K
Energy (2%)
£16K
Other (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)