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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£423,000
Total Expenditure£252,000
Per Pupil£8,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,028
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£423K
Total Income (Derived)
£252K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,194
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 | £460K | £289K | +£171K | £12,778 |
| 2022/23 | £282K | £266K | +£16K | £7,833 |
| 2021/22 | £292K | £321K | -£29K | £8,111 |
| 2020/21 | £429K | £318K | +£111K | £11,917 |
| 2019/20 | £356K | £307K | +£49K | £9,889 |
Nat: 57%
£183K
Teaching Staff (73%)
Nat: 2%
£21K
Admin & IT (8%)
Nat: 12%
£20K
Premises (8%)
Nat: 5%
£10K
Learning Resources (4%)
Nat: 2%
£10K
Energy (4%)
£8K
Other (3%)
Nat: 2%
£0
Catering (<1%)