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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£452,000
Total Expenditure£438,000
Per Pupil£8,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,589
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£452K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£946
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 | £495K | £481K | +£14K | £8,839 |
| 2022/23 | £512K | £511K | +£1K | £9,143 |
| 2021/22 | £457K | £424K | +£33K | £8,161 |
| 2020/21 | £436K | £500K | -£64K | £7,786 |
| 2019/20 | £409K | £377K | +£32K | £7,304 |
Nat: 57%
£327K
Teaching Staff (75%)
Nat: 2%
£50K
Admin & IT (11%)
Nat: 5%
£21K
Learning Resources (5%)
Nat: 2%
£20K
Energy (5%)
Nat: 12%
£10K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
