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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£529,000
Total Expenditure£519,000
Per Pupil£6,875
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,875
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£529K
Total Income (Derived)
£519K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£854
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 | £670K | £660K | +£10K | £6,979 |
| 2022/23 | £720K | £687K | +£33K | £7,500 |
| 2021/22 | £697K | £678K | +£19K | £7,260 |
| 2020/21 | £645K | £619K | +£26K | £6,719 |
| 2019/20 | £699K | £648K | +£51K | £7,281 |
Nat: 57%
£401K
Teaching Staff (77%)
Nat: 5%
£33K
Learning Resources (6%)
Nat: 12%
£27K
Premises (5%)
Nat: 2%
£24K
Admin & IT (5%)
Nat: 2%
£22K
Energy (4%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)