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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£634,000
Total Expenditure£580,000
Per Pupil£5,667
Per-pupil spending is above 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
£5,667
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£580K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£702
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 | £700K | £646K | +£54K | £6,140 |
| 2022/23 | £643K | £602K | +£41K | £5,640 |
| 2021/22 | £621K | £583K | +£38K | £5,447 |
| 2020/21 | £602K | £554K | +£48K | £5,281 |
| 2019/20 | £616K | £590K | +£26K | £5,404 |
Nat: 57%
£436K
Teaching Staff (75%)
Nat: 2%
£63K
Admin & IT (11%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£20K
Energy (3%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
