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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£428,000
Total Expenditure£387,000
Per Pupil£9,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,477
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£428K
Total Income (Derived)
£387K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,000
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 | £458K | £417K | +£41K | £10,409 |
| 2022/23 | £396K | £387K | +£9K | £9,000 |
| 2021/22 | £375K | £336K | +£39K | £8,523 |
| 2020/21 | £395K | £353K | +£42K | £8,977 |
| 2019/20 | £373K | £333K | +£40K | £8,477 |
Nat: 57%
£283K
Teaching Staff (73%)
Nat: 2%
£56K
Admin & IT (14%)
Nat: 5%
£22K
Learning Resources (6%)
Nat: 2%
£14K
Energy (4%)
Nat: 12%
£8K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)