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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£198,000
Total Expenditure£164,000
Per Pupil£1,262
Per-pupil spending is below the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,262
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£198K
Total Income (Derived)
£164K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£71
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 | £538K | £497K | +£41K | £3,816 |
| 2022/23 | £662K | £642K | +£20K | £4,695 |
| 2021/22 | £668K | £626K | +£42K | £4,738 |
| 2020/21 | £589K | £434K | +£155K | £4,177 |
| 2019/20 | £569K | £512K | +£57K | £4,035 |
Nat: 57%
£138K
Teaching Staff (84%)
Nat: 2%
£15K
Admin & IT (9%)
Nat: 5%
£7K
Learning Resources (4%)
Nat: 12%
£2K
Premises (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
