Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£622,000
Total Expenditure£602,000
Per Pupil£9,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,789
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£602K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,268
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 | £715K | £695K | +£20K | £10,070 |
| 2022/23 | £651K | £655K | -£4K | £9,169 |
| 2021/22 | £583K | £532K | +£51K | £8,211 |
| 2020/21 | £466K | £401K | +£65K | £6,563 |
| 2019/20 | £489K | £438K | +£51K | £6,887 |
Nat: 57%
£422K
Teaching Staff (70%)
Nat: 2%
£84K
Admin & IT (14%)
Nat: 12%
£43K
Premises (7%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£13K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
