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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£476,000
Total Expenditure£463,000
Per Pupil£8,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,355
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£476K
Total Income (Derived)
£463K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £531K | £518K | +£13K | £8,565 |
| 2022/23 | £507K | £538K | -£31K | £8,177 |
| 2021/22 | £491K | £499K | -£8K | £7,919 |
| 2020/21 | £423K | £432K | -£9K | £6,823 |
| 2019/20 | £438K | £449K | -£11K | £7,065 |
Nat: 57%
£360K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (14%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)