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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£519,000
Total Expenditure£475,000
Per Pupil£8,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,692
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£519K
Total Income (Derived)
£475K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£785
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 | £609K | £565K | +£44K | £9,369 |
| 2022/23 | £475K | £515K | -£40K | £7,308 |
| 2021/22 | £455K | £447K | +£8K | £7,000 |
| 2020/21 | £242K | £91K | +£151K | £3,723 |
Nat: 57%
£364K
Teaching Staff (77%)
£49K
Other (10%)
Nat: 2%
£30K
Admin & IT (6%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£12K
Premises (3%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
