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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£638,000
Total Expenditure£623,000
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,144
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 | £703K | £688K | +£15K | £6,333 |
Nat: 57%
£366K
Teaching Staff (59%)
Nat: 2%
£87K
Admin & IT (14%)
Nat: 2%
£57K
Energy (9%)
£55K
Other (9%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
