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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£588,000
Total Expenditure£526,000
Per Pupil£9,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,046
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£526K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,323
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 | £650K | £588K | +£62K | £10,000 |
| 2022/23 | £610K | £544K | +£66K | £9,385 |
| 2021/22 | £555K | £514K | +£41K | £8,538 |
| 2020/21 | £548K | £541K | +£7K | £8,431 |
| 2019/20 | £547K | £518K | +£29K | £8,415 |
Nat: 57%
£371K
Teaching Staff (71%)
Nat: 5%
£51K
Learning Resources (10%)
Nat: 2%
£42K
Admin & IT (8%)
£27K
Other (5%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)