Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£398,000
Total Expenditure£345,000
Per Pupil£1,774
Per-pupil spending is below the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,774
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£398K
Total Income (Derived)
£345K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£208
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 | £840K | £735K | +£105K | £3,962 |
| 2022/23 | £1.07M | £1.05M | +£24K | £5,047 |
| 2021/22 | £941K | £837K | +£104K | £4,439 |
| 2020/21 | £1.04M | £824K | +£214K | £4,896 |
| 2019/20 | £951K | £861K | +£90K | £4,486 |
Nat: 57%
£232K
Teaching Staff (67%)
Nat: 2%
£69K
Admin & IT (20%)
Nat: 12%
£17K
Premises (5%)
Nat: 2%
£15K
Energy (4%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
