Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£427,000
Total Expenditure£326,000
Per Pupil£8,064
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,064
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
72%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£427K
Total Income (Derived)
£326K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,915
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 | £480K | £379K | +£101K | £10,213 |
Nat: 57%
£177K
Teaching Staff (54%)
Nat: 2%
£50K
Energy (15%)
Nat: 2%
£47K
Admin & IT (14%)
Nat: 5%
£32K
Learning Resources (10%)
£12K
Other (4%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)