Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£444,000
Total Expenditure£433,000
Per Pupil£7,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,705
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£444K
Total Income (Derived)
£433K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,066
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 | £481K | £470K | +£11K | £7,885 |
| 2022/23 | £489K | £484K | +£5K | £8,016 |
| 2021/22 | £766K | £490K | +£276K | £12,557 |
| 2020/21 | £400K | £445K | -£45K | £6,557 |
| 2019/20 | £405K | £301K | +£104K | £6,639 |
Nat: 57%
£348K
Teaching Staff (80%)
Nat: 5%
£26K
Learning Resources (6%)
Nat: 2%
£20K
Admin & IT (5%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£16K
Energy (4%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
