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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£558,000
Total Expenditure£555,000
Per Pupil£6,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,674
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£558K
Total Income (Derived)
£555K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£826
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 | £617K | £614K | +£3K | £6,707 |
| 2022/23 | £586K | £579K | +£7K | £6,370 |
| 2021/22 | £551K | £550K | +£1K | £5,989 |
| 2020/21 | £535K | £498K | +£37K | £5,815 |
| 2019/20 | £533K | £474K | +£59K | £5,793 |
Nat: 57%
£399K
Teaching Staff (72%)
Nat: 2%
£84K
Admin & IT (15%)
Nat: 5%
£48K
Learning Resources (9%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
