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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£624,000
Total Expenditure£594,000
Per Pupil£7,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,930
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£624K
Total Income (Derived)
£594K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,221
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 | £712K | £682K | +£30K | £8,279 |
| 2022/23 | £691K | £590K | +£101K | £8,035 |
| 2021/22 | £600K | £574K | +£26K | £6,977 |
| 2020/21 | £437K | £466K | -£29K | £5,081 |
Nat: 57%
£441K
Teaching Staff (74%)
Nat: 5%
£49K
Learning Resources (8%)
Nat: 12%
£35K
Premises (6%)
Nat: 2%
£35K
Admin & IT (6%)
£24K
Other (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
