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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£323,000
Total Expenditure£271,000
Per Pupil£15,158
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,158
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£323K
Total Income (Derived)
£271K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,316
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 | £340K | £288K | +£52K | £17,895 |
| 2022/23 | £315K | £292K | +£23K | £16,579 |
| 2021/22 | £269K | £256K | +£13K | £14,158 |
| 2020/21 | £284K | £302K | -£18K | £14,947 |
| 2019/20 | £289K | £234K | +£55K | £15,211 |
Nat: 57%
£175K
Teaching Staff (65%)
Nat: 2%
£28K
Admin & IT (10%)
Nat: 5%
£27K
Learning Resources (10%)
£24K
Other (9%)
Nat: 2%
£9K
Energy (3%)
Nat: 12%
£8K
Premises (3%)
Nat: 2%
£0
Catering (<1%)