Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£130,000
Total Expenditure£102,000
Per Pupil£2,700
Per-pupil spending is below the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,700
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£130K
Total Income (Derived)
£102K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£150
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 | £258K | £259K | -£1K | £6,450 |
| 2022/23 | £377K | £308K | +£69K | £9,425 |
| 2021/22 | £301K | £284K | +£17K | £7,525 |
| 2020/21 | £259K | £295K | -£36K | £6,475 |
| 2019/20 | £381K | £297K | +£84K | £9,525 |
Nat: 57%
£72K
Teaching Staff (71%)
Nat: 2%
£24K
Admin & IT (24%)
Nat: 5%
£3K
Learning Resources (3%)
Nat: 12%
£2K
Premises (2%)
Nat: 2%
£1K
Energy (1%)
Nat: 2%
£0
Catering (<1%)