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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£477,000
Total Expenditure£445,000
Per Pupil£8,182
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,182
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£477K
Total Income (Derived)
£445K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£697
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 | £572K | £540K | +£32K | £8,667 |
| 2022/23 | £500K | £485K | +£15K | £7,576 |
| 2021/22 | £489K | £447K | +£42K | £7,409 |
| 2020/21 | £488K | £421K | +£67K | £7,394 |
| 2019/20 | £440K | £392K | +£48K | £6,667 |
Nat: 57%
£364K
Teaching Staff (82%)
Nat: 2%
£33K
Admin & IT (7%)
Nat: 5%
£20K
Learning Resources (4%)
£11K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)