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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£551,000
Total Expenditure£506,000
Per Pupil£6,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,181
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£551K
Total Income (Derived)
£506K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £626K | £581K | +£45K | £6,660 |
| 2022/23 | £665K | £675K | -£10K | £7,074 |
| 2021/22 | £641K | £642K | -£1K | £6,819 |
| 2020/21 | £641K | £728K | -£87K | £6,819 |
| 2019/20 | £586K | £496K | +£90K | £6,234 |
Nat: 57%
£362K
Teaching Staff (72%)
Nat: 2%
£68K
Admin & IT (13%)
£34K
Other (7%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)