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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£625,000
Total Expenditure£600,000
Per Pupil£6,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,539
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£784
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 | £692K | £667K | +£25K | £6,784 |
| 2022/23 | £605K | £601K | +£4K | £5,931 |
| 2021/22 | £563K | £577K | -£14K | £5,520 |
| 2020/21 | £570K | £549K | +£21K | £5,588 |
| 2019/20 | £521K | £520K | +£1K | £5,108 |
Nat: 57%
£436K
Teaching Staff (73%)
Nat: 2%
£53K
Admin & IT (9%)
Nat: 5%
£40K
Learning Resources (7%)
£32K
Other (5%)
Nat: 12%
£27K
Premises (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
