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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£474,000
Total Expenditure£420,000
Per Pupil£1,899
Per-pupil spending is below the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,899
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
100%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£474K
Total Income (Derived)
£420K
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£4
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 | £1.00M | £942K | +£60K | £4,395 |
| 2022/23 | £1.39M | £1.39M | +£1K | £6,079 |
| 2021/22 | £1.46M | £1.41M | +£50K | £6,408 |
| 2020/21 | £1.36M | £1.30M | +£55K | £5,956 |
| 2019/20 | £1.39M | £1.38M | +£8K | £6,105 |
Nat: 57%
£379K
Teaching Staff (90%)
Nat: 2%
£36K
Admin & IT (9%)
£5K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)