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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£683,000
Total Expenditure£623,000
Per Pupil£6,547
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,547
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£683K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £754K | £694K | +£60K | £7,113 |
| 2022/23 | £688K | £673K | +£15K | £6,491 |
| 2021/22 | £642K | £611K | +£31K | £6,057 |
| 2020/21 | £627K | £599K | +£28K | £5,915 |
| 2019/20 | £663K | £615K | +£48K | £6,255 |
Nat: 57%
£471K
Teaching Staff (76%)
Nat: 2%
£72K
Admin & IT (12%)
Nat: 5%
£28K
Learning Resources (4%)
£20K
Other (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
