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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£317,000
Total Expenditure£302,000
Per Pupil£14,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,481
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£317K
Total Income (Derived)
£302K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,407
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 | £406K | £391K | +£15K | £15,037 |
| 2022/23 | £371K | £346K | +£25K | £13,741 |
| 2021/22 | £357K | £338K | +£19K | £13,222 |
| 2020/21 | £376K | £327K | +£49K | £13,926 |
Nat: 57%
£218K
Teaching Staff (72%)
Nat: 2%
£39K
Admin & IT (13%)
Nat: 2%
£17K
Energy (6%)
Nat: 5%
£13K
Learning Resources (4%)
Nat: 12%
£8K
Premises (3%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
