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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£731,000
Total Expenditure£653,000
Per Pupil£3,045
Per-pupil spending is below the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,045
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£653K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£369
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 | £611K | £824K | -£213K | £2,504 |
| 2022/23 | £1.38M | £1.27M | +£114K | £5,664 |
| 2021/22 | £1.27M | £1.23M | +£43K | £5,205 |
| 2020/21 | £1.19M | £1.16M | +£35K | £4,881 |
| 2019/20 | £1.19M | £1.13M | +£63K | £4,889 |
Nat: 57%
£525K
Teaching Staff (80%)
Nat: 2%
£35K
Admin & IT (5%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
