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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£621,000
Total Expenditure£615,000
Per Pupil£8,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,435
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£615K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£824
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 | £723K | £717K | +£6K | £8,506 |
| 2022/23 | £649K | £682K | -£33K | £7,635 |
| 2021/22 | £648K | £600K | +£48K | £7,624 |
| 2020/21 | £571K | £500K | +£71K | £6,718 |
Nat: 57%
£445K
Teaching Staff (72%)
Nat: 2%
£68K
Admin & IT (11%)
£37K
Other (6%)
Nat: 12%
£32K
Premises (5%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)