Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£1,059,000
Total Expenditure£886,000
Per Pupil£5,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,440
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£886K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£495
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 | £1.16M | £990K | +£173K | £6,390 |
| 2022/23 | £881K | £847K | +£34K | £4,841 |
Nat: 57%
£672K
Teaching Staff (76%)
Nat: 2%
£124K
Admin & IT (14%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£32K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
