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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£499,000
Total Expenditure£445,000
Per Pupil£6,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,253
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£499K
Total Income (Derived)
£445K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£823
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 | £548K | £494K | +£54K | £6,937 |
| 2022/23 | £491K | £490K | +£1K | £6,215 |
| 2021/22 | £394K | £388K | +£6K | £4,987 |
| 2020/21 | £361K | £364K | -£3K | £4,570 |
| 2019/20 | £343K | £303K | +£40K | £4,342 |
Nat: 57%
£327K
Teaching Staff (73%)
Nat: 2%
£47K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (7%)
Nat: 12%
£22K
Premises (5%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)