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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£563,000
Total Expenditure£560,000
Per Pupil£5,181
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,181
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£563K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £604K | £601K | +£3K | £5,207 |
| 2022/23 | £424K | £372K | +£52K | £3,655 |
| 2021/22 | £289K | £245K | +£44K | £2,491 |
Nat: 57%
£440K
Teaching Staff (79%)
Nat: 2%
£32K
Admin & IT (6%)
Nat: 5%
£30K
Learning Resources (5%)
£30K
Other (5%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
