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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£640,000
Total Expenditure£639,000
Per Pupil£7,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,442
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£639K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£842
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 | £708K | £707K | +£1K | £7,453 |
| 2022/23 | £631K | £633K | -£2K | £6,642 |
| 2021/22 | £588K | £580K | +£8K | £6,189 |
| 2020/21 | £552K | £500K | +£52K | £5,811 |
| 2019/20 | £537K | £431K | +£106K | £5,653 |
Nat: 57%
£506K
Teaching Staff (79%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 12%
£31K
Premises (5%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£16K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)