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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£650,000
Total Expenditure£613,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£874
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 | £705K | £668K | +£37K | £6,845 |
| 2022/23 | £622K | £540K | +£82K | £6,039 |
| 2021/22 | £587K | £495K | +£92K | £5,699 |
| 2020/21 | £528K | £509K | +£19K | £5,126 |
| 2019/20 | £538K | £535K | +£3K | £5,223 |
Nat: 57%
£443K
Teaching Staff (72%)
Nat: 2%
£80K
Admin & IT (13%)
Nat: 5%
£57K
Learning Resources (9%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
