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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£521,000
Total Expenditure£505,000
Per Pupil£6,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,548
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£702
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 | £566K | £550K | +£16K | £6,738 |
| 2022/23 | £536K | £536K | +£0 | £6,381 |
| 2021/22 | £534K | £647K | -£113K | £6,357 |
| 2020/21 | £534K | £734K | -£200K | £6,357 |
| 2019/20 | £523K | £484K | +£39K | £6,226 |
Nat: 57%
£338K
Teaching Staff (67%)
Nat: 2%
£97K
Admin & IT (19%)
Nat: 5%
£34K
Learning Resources (7%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)