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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£588,000
Total Expenditure£520,000
Per Pupil£12,907
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,907
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£520K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£977
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 | £623K | £555K | +£68K | £14,488 |
| 2022/23 | £599K | £492K | +£107K | £13,930 |
| 2021/22 | £328K | £448K | -£120K | £7,628 |
| 2020/21 | £501K | £517K | -£16K | £11,651 |
| 2019/20 | £492K | £392K | +£100K | £11,442 |
Nat: 57%
£418K
Teaching Staff (80%)
£52K
Other (10%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£13K
Admin & IT (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
