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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£362,000
Total Expenditure£335,000
Per Pupil£10,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,941
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£362K
Total Income (Derived)
£335K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,000
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 | £399K | £372K | +£27K | £11,735 |
| 2022/23 | £414K | £381K | +£33K | £12,176 |
| 2021/22 | £352K | £361K | -£9K | £10,353 |
| 2020/21 | £354K | £338K | +£16K | £10,412 |
| 2019/20 | £347K | £327K | +£20K | £10,206 |
Nat: 57%
£227K
Teaching Staff (68%)
Nat: 2%
£34K
Admin & IT (10%)
Nat: 12%
£31K
Premises (9%)
Nat: 5%
£20K
Learning Resources (6%)
Nat: 2%
£13K
Energy (4%)
£10K
Other (3%)
Nat: 2%
£0
Catering (<1%)