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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£600,000
Total Expenditure£548,000
Per Pupil£7,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,092
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£600K
Total Income (Derived)
£548K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£575
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 | £669K | £617K | +£52K | £7,690 |
| 2022/23 | £602K | £542K | +£60K | £6,920 |
| 2021/22 | £614K | £597K | +£17K | £7,057 |
| 2020/21 | £650K | £548K | +£102K | £7,471 |
| 2019/20 | £546K | £473K | +£73K | £6,276 |
Nat: 57%
£448K
Teaching Staff (82%)
Nat: 2%
£40K
Admin & IT (7%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)