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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£1,170,000
Total Expenditure£901,000
Per Pupil£12,844
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,844
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£901K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,416
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 | £1.26M | £989K | +£269K | £16,338 |
Nat: 57%
£494K
Teaching Staff (55%)
Nat: 2%
£298K
Admin & IT (33%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
