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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£465,000
Total Expenditure£429,000
Per Pupil£5,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,986
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£465K
Total Income (Derived)
£429K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£616
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 | £473K | £437K | +£36K | £6,479 |
| 2022/23 | £487K | £470K | +£17K | £6,671 |
| 2021/22 | £448K | £431K | +£17K | £6,137 |
| 2020/21 | £423K | £378K | +£45K | £5,795 |
| 2019/20 | £445K | £405K | +£40K | £6,096 |
Nat: 57%
£336K
Teaching Staff (78%)
Nat: 2%
£48K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (8%)
Nat: 2%
£11K
Energy (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
