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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£549,000
Total Expenditure£484,000
Per Pupil£5,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,978
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£549K
Total Income (Derived)
£484K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£742
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 | £597K | £532K | +£65K | £6,708 |
| 2022/23 | £590K | £510K | +£80K | £6,629 |
| 2021/22 | £554K | £462K | +£92K | £6,225 |
| 2020/21 | £507K | £447K | +£60K | £5,697 |
| 2019/20 | £465K | £382K | +£83K | £5,225 |
Nat: 57%
£386K
Teaching Staff (80%)
Nat: 2%
£30K
Admin & IT (6%)
Nat: 12%
£25K
Premises (5%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 2%
£9K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)