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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£264,000
Total Expenditure£250,000
Per Pupil£745
Per-pupil spending is below 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
£745
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£264K
Total Income (Derived)
£250K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£142
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 | £1.41M | £1.38M | +£22K | £3,767 |
| 2022/23 | £1.73M | £1.49M | +£245K | £4,638 |
| 2021/22 | £1.33M | £1.20M | +£135K | £3,574 |
| 2020/21 | £1.18M | £1.03M | +£151K | £3,164 |
| 2019/20 | £980K | £871K | +£109K | £2,627 |
Nat: 57%
£185K
Teaching Staff (74%)
Nat: 5%
£20K
Learning Resources (8%)
Nat: 2%
£20K
Energy (8%)
Nat: 12%
£13K
Premises (5%)
Nat: 2%
£12K
Admin & IT (5%)
Nat: 2%
£0
Catering (<1%)
