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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£382,000
Total Expenditure£339,000
Per Pupil£15,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,417
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£382K
Total Income (Derived)
£339K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,083
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 | £413K | £370K | +£43K | £17,208 |
| 2022/23 | £356K | £308K | +£48K | £14,833 |
| 2021/22 | £349K | £323K | +£26K | £14,542 |
| 2020/21 | £331K | £270K | +£61K | £13,792 |
| 2019/20 | £134K | £113K | +£21K | £5,583 |
Nat: 57%
£235K
Teaching Staff (69%)
Nat: 2%
£47K
Admin & IT (14%)
Nat: 5%
£23K
Learning Resources (7%)
£23K
Other (7%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)