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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£384,000
Total Expenditure£365,000
Per Pupil£10,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,400
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£384K
Total Income (Derived)
£365K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£2,089
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 | £487K | £468K | +£19K | £10,822 |
| 2022/23 | £481K | £491K | -£10K | £10,689 |
| 2021/22 | -£140K | £95K | -£235K | £— |
| 2020/21 | £447K | £372K | +£75K | £9,933 |
| 2019/20 | £431K | £392K | +£39K | £9,578 |
Nat: 57%
£210K
Teaching Staff (58%)
Nat: 2%
£58K
Admin & IT (16%)
Nat: 2%
£30K
Energy (8%)
Nat: 5%
£29K
Learning Resources (8%)
Nat: 12%
£28K
Premises (8%)
£10K
Other (3%)
Nat: 2%
£0
Catering (<1%)