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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£488,000
Total Expenditure£483,000
Per Pupil£8,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,060
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£488K
Total Income (Derived)
£483K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,328
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 | £545K | £540K | +£5K | £8,134 |
| 2022/23 | £518K | £537K | -£19K | £7,731 |
| 2021/22 | £524K | £785K | -£261K | £7,821 |
| 2020/21 | £518K | £462K | +£56K | £7,731 |
| 2019/20 | £502K | £461K | +£41K | £7,493 |
Nat: 57%
£366K
Teaching Staff (76%)
Nat: 5%
£38K
Learning Resources (8%)
Nat: 12%
£37K
Premises (8%)
Nat: 2%
£24K
Admin & IT (5%)
Nat: 2%
£10K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
