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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£423,000
Total Expenditure£422,000
Per Pupil£10,000
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
£10,000
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£423K
Total Income (Derived)
£422K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,362
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 | £471K | £470K | +£1K | £10,021 |
| 2022/23 | £514K | £488K | +£26K | £10,936 |
| 2021/22 | £523K | £474K | +£49K | £11,128 |
| 2020/21 | £515K | £455K | +£60K | £10,957 |
| 2019/20 | £503K | £418K | +£85K | £10,702 |
Nat: 57%
£309K
Teaching Staff (73%)
Nat: 2%
£48K
Admin & IT (11%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£21K
Premises (5%)
Nat: 2%
£21K
Energy (5%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
