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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus
Total Income£604,000
Total Expenditure£449,000
Per Pupil£5,010
Per-pupil spending is below the national average — the school is running an in-year surplus of £155,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,010
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£155,000
Revenue Balance (In-year)
Show more metrics
£604K
Total Income (Derived)
£449K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£614
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 | £661K | £506K | +£155K | £6,545 |
| 2022/23 | £577K | £465K | +£112K | £5,713 |
| 2021/22 | £517K | £416K | +£101K | £5,119 |
| 2020/21 | £540K | £396K | +£144K | £5,347 |
| 2019/20 | £486K | £401K | +£85K | £4,812 |
Nat: 57%
£343K
Teaching Staff (76%)
Nat: 2%
£44K
Admin & IT (10%)
Nat: 12%
£29K
Premises (6%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)