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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£115,000
Total Expenditure£111,000
Per Pupil£1,873
Per-pupil spending is below the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,873
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£115K
Total Income (Derived)
£111K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£95
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 | £388K | £387K | +£1K | £6,159 |
| 2022/23 | £498K | £463K | +£35K | £7,905 |
| 2021/22 | £517K | £511K | +£6K | £8,206 |
| 2020/21 | £501K | £441K | +£60K | £7,952 |
| 2019/20 | £481K | £468K | +£13K | £7,635 |
Nat: 57%
£90K
Teaching Staff (81%)
Nat: 2%
£15K
Admin & IT (14%)
Nat: 5%
£4K
Learning Resources (4%)
Nat: 12%
£1K
Premises (1%)
Nat: 2%
£1K
Energy (1%)
Nat: 2%
£0
Catering (<1%)