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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£419,000
Total Expenditure£391,000
Per Pupil£8,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,780
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£419K
Total Income (Derived)
£391K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£847
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 | £546K | £518K | +£28K | £9,254 |
| 2022/23 | £533K | £433K | +£100K | £9,034 |
| 2021/22 | £535K | £464K | +£71K | £9,068 |
| 2020/21 | £562K | £482K | +£80K | £9,525 |
| 2019/20 | £511K | £516K | -£5K | £8,661 |
Nat: 57%
£248K
Teaching Staff (63%)
Nat: 2%
£93K
Admin & IT (24%)
Nat: 5%
£21K
Learning Resources (5%)
Nat: 12%
£14K
Premises (4%)
Nat: 2%
£11K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)