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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£448,000
Total Expenditure£447,000
Per Pupil£8,754
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,754
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£448K
Total Income (Derived)
£447K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,281
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 | £500K | £499K | +£1K | £8,772 |
| 2022/23 | £591K | £477K | +£114K | £10,368 |
| 2021/22 | £465K | £463K | +£2K | £8,158 |
| 2020/21 | £526K | £422K | +£104K | £9,228 |
| 2019/20 | £548K | £544K | +£4K | £9,614 |
Nat: 57%
£290K
Teaching Staff (65%)
£51K
Other (11%)
Nat: 2%
£37K
Admin & IT (8%)
Nat: 12%
£32K
Premises (7%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)