Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£566,000
Total Expenditure£516,000
Per Pupil£6,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,062
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£566K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£742
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 | £638K | £588K | +£50K | £6,577 |
| 2022/23 | £618K | £602K | +£16K | £6,371 |
| 2021/22 | £562K | £540K | +£22K | £5,794 |
| 2020/21 | £536K | £520K | +£16K | £5,526 |
| 2019/20 | £522K | £501K | +£21K | £5,381 |
Nat: 57%
£337K
Teaching Staff (65%)
Nat: 2%
£65K
Admin & IT (13%)
£48K
Other (9%)
Nat: 5%
£42K
Learning Resources (8%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)