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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£292,000
Total Expenditure£274,000
Per Pupil£21,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,562
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£292K
Total Income (Derived)
£274K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,750
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 | £363K | £345K | +£18K | £22,688 |
| 2022/23 | £359K | £352K | +£7K | £22,438 |
| 2021/22 | £339K | £329K | +£10K | £21,188 |
| 2020/21 | £227K | £338K | -£111K | £14,188 |
Nat: 57%
£218K
Teaching Staff (80%)
Nat: 2%
£17K
Energy (6%)
Nat: 2%
£17K
Admin & IT (6%)
£13K
Other (5%)
Nat: 5%
£8K
Learning Resources (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)