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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£352,000
Total Expenditure£286,000
Per Pupil£10,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,355
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£352K
Total Income (Derived)
£286K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,548
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 | £387K | £321K | +£66K | £12,484 |
| 2022/23 | £403K | £284K | +£119K | £13,000 |
| 2021/22 | £367K | £280K | +£87K | £11,839 |
| 2020/21 | £402K | £305K | +£97K | £12,968 |
| 2019/20 | £445K | £359K | +£86K | £14,355 |
Nat: 57%
£196K
Teaching Staff (69%)
Nat: 2%
£41K
Admin & IT (14%)
Nat: 12%
£23K
Premises (8%)
Nat: 5%
£23K
Learning Resources (8%)
Nat: 2%
£2K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)