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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£624,000
Total Expenditure£434,000
Per Pupil£5,798
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,798
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£624K
Total Income (Derived)
£434K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£381
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 | £677K | £487K | +£190K | £8,060 |
| 2022/23 | £708K | £475K | +£233K | £8,429 |
| 2021/22 | £630K | £622K | +£8K | £7,500 |
| 2020/21 | £570K | £487K | +£83K | £6,786 |
| 2019/20 | £536K | £529K | +£7K | £6,381 |
Nat: 57%
£346K
Teaching Staff (80%)
Nat: 2%
£51K
Admin & IT (12%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 12%
£9K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
