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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£575,000
Total Expenditure£570,000
Per Pupil£2,438
Per-pupil spending is below the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,438
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£575K
Total Income (Derived)
£570K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£143
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 | £900K | £909K | -£9K | £3,396 |
| 2022/23 | £1.45M | £1.41M | +£36K | £5,457 |
| 2021/22 | £1.36M | £1.38M | -£21K | £5,136 |
| 2020/21 | £1.27M | £1.32M | -£45K | £4,800 |
| 2019/20 | £1.20M | £1.23M | -£36K | £4,513 |
Nat: 57%
£447K
Teaching Staff (78%)
Nat: 2%
£76K
Admin & IT (13%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)