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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£302,000
Total Expenditure£255,000
Per Pupil£36,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,625
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£302K
Total Income (Derived)
£255K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,250
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 | £340K | £293K | +£47K | £42,500 |
| 2022/23 | £345K | £297K | +£48K | £43,125 |
| 2021/22 | £342K | £316K | +£26K | £42,750 |
| 2020/21 | £184K | £177K | +£7K | £23,000 |
| 2019/20 | £330K | £299K | +£31K | £41,250 |
Nat: 57%
£181K
Teaching Staff (71%)
Nat: 2%
£40K
Admin & IT (16%)
Nat: 5%
£12K
Learning Resources (5%)
Nat: 12%
£9K
Premises (4%)
Nat: 2%
£7K
Energy (3%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)
