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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£298,000
Total Expenditure£292,000
Per Pupil£961
Per-pupil spending is below the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£961
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£298K
Total Income (Derived)
£292K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£86
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 | £1.65M | £1.65M | +£3K | £4,917 |
| 2022/23 | £1.75M | £1.78M | -£29K | £5,205 |
| 2021/22 | £1.62M | £1.66M | -£34K | £4,833 |
| 2020/21 | £1.56M | £1.60M | -£35K | £4,652 |
| 2019/20 | £1.49M | £1.48M | +£14K | £4,432 |
Nat: 57%
£233K
Teaching Staff (80%)
Nat: 2%
£28K
Admin & IT (10%)
Nat: 5%
£19K
Learning Resources (7%)
Nat: 2%
£6K
Energy (2%)
Nat: 12%
£3K
Premises (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)