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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£480,000
Total Expenditure£462,000
Per Pupil£7,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,080
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£480K
Total Income (Derived)
£462K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£760
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 | £549K | £531K | +£18K | £7,320 |
| 2022/23 | £535K | £510K | +£25K | £7,133 |
| 2021/22 | £426K | £407K | +£19K | £5,680 |
| 2020/21 | £419K | £356K | +£63K | £5,587 |
| 2019/20 | £453K | £394K | +£59K | £6,040 |
Nat: 57%
£345K
Teaching Staff (75%)
Nat: 2%
£39K
Admin & IT (8%)
£37K
Other (8%)
Nat: 12%
£17K
Premises (4%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
