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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£412,000
Total Expenditure£361,000
Per Pupil£9,188
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,188
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£361K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£958
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 | £492K | £441K | +£51K | £10,250 |
| 2022/23 | £430K | £405K | +£25K | £8,958 |
| 2021/22 | £400K | £341K | +£59K | £8,333 |
| 2020/21 | £394K | £329K | +£65K | £8,208 |
| 2019/20 | £351K | £324K | +£27K | £7,313 |
Nat: 57%
£277K
Teaching Staff (77%)
Nat: 2%
£35K
Admin & IT (10%)
Nat: 2%
£18K
Energy (5%)
Nat: 5%
£16K
Learning Resources (4%)
£8K
Other (2%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)