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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£445,000
Total Expenditure£411,000
Per Pupil£10,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,000
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£445K
Total Income (Derived)
£411K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,600
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 | £484K | £450K | +£34K | £10,756 |
| 2022/23 | £538K | £458K | +£80K | £11,956 |
| 2021/22 | £457K | £427K | +£30K | £10,156 |
| 2020/21 | £440K | £419K | +£21K | £9,778 |
| 2019/20 | £409K | £394K | +£15K | £9,089 |
Nat: 57%
£274K
Teaching Staff (67%)
Nat: 2%
£52K
Admin & IT (13%)
Nat: 5%
£40K
Learning Resources (10%)
Nat: 12%
£19K
Premises (5%)
Nat: 2%
£13K
Energy (3%)
£13K
Other (3%)
Nat: 2%
£0
Catering (<1%)