Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£489,000
Total Expenditure£416,000
Per Pupil£6,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,366
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£489K
Total Income (Derived)
£416K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£563
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 | £525K | £452K | +£73K | £7,394 |
| 2022/23 | £466K | £399K | +£67K | £6,563 |
| 2021/22 | £453K | £407K | +£46K | £6,380 |
| 2020/21 | £416K | £393K | +£23K | £5,859 |
| 2019/20 | £330K | £244K | +£86K | £4,648 |
Nat: 57%
£328K
Teaching Staff (79%)
Nat: 2%
£48K
Admin & IT (12%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 2%
£8K
Energy (2%)
Nat: 12%
£7K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)