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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£168,000
Total Expenditure£130,000
Per Pupil£4,645
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,645
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£168K
Total Income (Derived)
£130K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £236K | £220K | +£16K | £7,613 |
| 2022/23 | £422K | £397K | +£25K | £13,613 |
| 2021/22 | £439K | £423K | +£16K | £14,161 |
| 2020/21 | £446K | £393K | +£53K | £14,387 |
| 2019/20 | £392K | £369K | +£23K | £12,645 |
Nat: 57%
£74K
Teaching Staff (57%)
£32K
Other (25%)
Nat: 2%
£15K
Admin & IT (12%)
Nat: 5%
£4K
Learning Resources (3%)
Nat: 12%
£3K
Premises (2%)
Nat: 2%
£2K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
