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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£324,000
Total Expenditure£265,000
Per Pupil£7,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,692
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£324K
Total Income (Derived)
£265K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,205
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 | £359K | £300K | +£59K | £9,205 |
| 2022/23 | £319K | £257K | +£62K | £8,179 |
| 2021/22 | £286K | £248K | +£38K | £7,333 |
| 2020/21 | £292K | £249K | +£43K | £7,487 |
| 2019/20 | £287K | £228K | +£59K | £7,359 |
Nat: 57%
£194K
Teaching Staff (73%)
Nat: 12%
£26K
Premises (10%)
Nat: 2%
£24K
Admin & IT (9%)
Nat: 5%
£12K
Learning Resources (5%)
Nat: 2%
£8K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)