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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£397,000
Total Expenditure£345,000
Per Pupil£5,824
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,824
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£397K
Total Income (Derived)
£345K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £483K | £431K | +£52K | £6,527 |
| 2022/23 | £457K | £422K | +£35K | £6,176 |
| 2021/22 | £424K | £376K | +£48K | £5,730 |
| 2020/21 | £417K | £381K | +£36K | £5,635 |
| 2019/20 | £377K | £352K | +£25K | £5,095 |
Nat: 57%
£255K
Teaching Staff (74%)
Nat: 2%
£42K
Admin & IT (12%)
£14K
Other (4%)
Nat: 12%
£12K
Premises (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£10K
Energy (3%)
Nat: 2%
£0
Catering (<1%)