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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£426,000
Total Expenditure£259,000
Per Pupil£39,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,125
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£426K
Total Income (Derived)
£259K
Total Expenditure
Nat: £1,260
£2,750
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 | £480K | £313K | +£167K | £60,000 |
| 2022/23 | £425K | £346K | +£79K | £53,125 |
| 2021/22 | £509K | £402K | +£107K | £63,625 |
| 2020/21 | £418K | £486K | -£68K | £52,250 |
| 2019/20 | £365K | £305K | +£60K | £45,625 |
Nat: 57%
£218K
Teaching Staff (84%)
Nat: 5%
£17K
Learning Resources (7%)
Nat: 2%
£12K
Admin & IT (5%)
£12K
Other (5%)
Nat: 2%
£0
Catering (<1%)