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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£459,000
Total Expenditure£416,000
Per Pupil£10,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,111
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£459K
Total Income (Derived)
£416K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,000
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 | £498K | £455K | +£43K | £11,067 |
| 2022/23 | £435K | £415K | +£20K | £9,667 |
| 2021/22 | £467K | £485K | -£18K | £10,378 |
| 2020/21 | £423K | £460K | -£37K | £9,400 |
| 2019/20 | £435K | £420K | +£15K | £9,667 |
Nat: 57%
£298K
Teaching Staff (72%)
Nat: 2%
£73K
Admin & IT (18%)
Nat: 12%
£28K
Premises (7%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
