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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£524,000
Total Expenditure£505,000
Per Pupil£8,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,056
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£524K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£958
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 | £591K | £572K | +£19K | £8,324 |
| 2022/23 | £527K | £562K | -£35K | £7,423 |
| 2021/22 | £452K | £429K | +£23K | £6,366 |
| 2020/21 | £388K | £412K | -£24K | £5,465 |
| 2019/20 | £312K | £297K | +£15K | £4,394 |
Nat: 57%
£377K
Teaching Staff (75%)
Nat: 2%
£56K
Admin & IT (11%)
Nat: 5%
£34K
Learning Resources (7%)
Nat: 12%
£22K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)