Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£550,000
Total Expenditure£526,000
Per Pupil£8,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,956
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£550K
Total Income (Derived)
£526K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,074
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 | £633K | £609K | +£24K | £9,309 |
| 2022/23 | £626K | £599K | +£27K | £9,206 |
| 2021/22 | £571K | £598K | -£27K | £8,397 |
| 2020/21 | £563K | £535K | +£28K | £8,279 |
| 2019/20 | £519K | £459K | +£60K | £7,632 |
Nat: 57%
£333K
Teaching Staff (63%)
Nat: 2%
£64K
Admin & IT (12%)
£58K
Other (11%)
Nat: 12%
£41K
Premises (8%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
