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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£577,000
Total Expenditure£500,000
Per Pupil£6,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,655
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£577K
Total Income (Derived)
£500K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,012
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 | £636K | £559K | +£77K | £7,571 |
| 2022/23 | £563K | £528K | +£35K | £6,702 |
| 2021/22 | £483K | £463K | +£20K | £5,750 |
| 2020/21 | £456K | £456K | +£0 | £5,429 |
| 2019/20 | £437K | £388K | +£49K | £5,202 |
Nat: 57%
£370K
Teaching Staff (74%)
Nat: 2%
£42K
Admin & IT (8%)
Nat: 12%
£39K
Premises (8%)
Nat: 5%
£22K
Learning Resources (4%)
£18K
Other (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)