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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£364,000
Total Expenditure£332,000
per bairn£10,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,250
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£364K
Total Income (Derived)
£332K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,056
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 | £401K | £369K | +£32K | £11,139 |
| 2022/23 | £407K | £341K | +£66K | £11,306 |
| 2021/22 | £366K | £331K | +£35K | £10,167 |
| 2020/21 | £342K | £332K | +£10K | £9,500 |
| 2019/20 | £340K | £336K | +£4K | £9,444 |
Nat: 57%
£257K
Teaching Staff (77%)
Nat: 2%
£19K
Admin & IT (6%)
£19K
Other (6%)
Nat: 5%
£17K
Learning Resources (5%)
Nat: 12%
£15K
Premises (5%)
Nat: 2%
£5K
Energy (2%)
Nat: 2%
£0
Catering (<1%)