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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£490,000
Total Expenditure£406,000
Per Pupil£8,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,579
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£406K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£719
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 | £573K | £489K | +£84K | £10,053 |
| 2022/23 | £623K | £393K | +£230K | £10,930 |
| 2021/22 | £478K | £397K | +£81K | £8,386 |
| 2020/21 | £479K | £475K | +£4K | £8,404 |
| 2019/20 | £519K | £552K | -£33K | £9,105 |
Nat: 57%
£198K
Teaching Staff (49%)
Nat: 2%
£167K
Admin & IT (41%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£8K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)