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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£673,000
Total Expenditure£593,000
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£673K
Total Income (Derived)
£593K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £748K | £668K | +£80K | £6,619 |
| 2022/23 | £730K | £671K | +£59K | £6,460 |
| 2021/22 | £694K | £635K | +£59K | £6,142 |
| 2020/21 | £377K | £343K | +£34K | £3,336 |
| 2019/20 | £748K | £780K | -£32K | £6,619 |
Nat: 57%
£424K
Teaching Staff (72%)
Nat: 2%
£87K
Admin & IT (15%)
Nat: 5%
£40K
Learning Resources (7%)
Nat: 12%
£23K
Premises (4%)
£10K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
