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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£336,000
Total Expenditure£314,000
Per Pupil£13,308
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,308
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£336K
Total Income (Derived)
£314K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£846
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 | £368K | £346K | +£22K | £14,154 |
| 2022/23 | £366K | £275K | +£91K | £14,077 |
| 2021/22 | £386K | £246K | +£140K | £14,846 |
| 2020/21 | £322K | £275K | +£47K | £12,385 |
| 2019/20 | £298K | £242K | +£56K | £11,462 |
Nat: 57%
£270K
Teaching Staff (86%)
Nat: 2%
£21K
Admin & IT (7%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£5K
Energy (2%)
£5K
Other (2%)
Nat: 2%
£0
Catering (<1%)