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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£681,000
Total Expenditure£631,000
Per Pupil£6,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,708
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£681K
Total Income (Derived)
£631K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,062
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 | £808K | £758K | +£50K | £7,150 |
| 2022/23 | £777K | £671K | +£106K | £6,876 |
| 2021/22 | £510K | £538K | -£28K | £4,513 |
| 2020/21 | £593K | £574K | +£19K | £5,248 |
| 2019/20 | £591K | £591K | +£0 | £5,230 |
Nat: 57%
£429K
Teaching Staff (68%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 5%
£49K
Learning Resources (8%)
Nat: 12%
£43K
Premises (7%)
Nat: 2%
£26K
Energy (4%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
