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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£281,000
Total Expenditure£250,000
Per Pupil£6,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,659
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£281K
Total Income (Derived)
£250K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£854
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 | £304K | £273K | +£31K | £7,415 |
| 2022/23 | £376K | £317K | +£59K | £9,171 |
| 2021/22 | £373K | £346K | +£27K | £9,098 |
| 2020/21 | £385K | £364K | +£21K | £9,390 |
| 2019/20 | £385K | £375K | +£10K | £9,390 |
Nat: 57%
£209K
Teaching Staff (84%)
Nat: 12%
£18K
Premises (7%)
£11K
Other (4%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£2K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)