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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£1,290,000
Total Expenditure£1,121,000
Per Pupil£44,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,692
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,231
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 | £1.33M | £1.16M | +£169K | £51,192 |
Nat: 57%
£623K
Teaching Staff (56%)
£354K
Other (32%)
Nat: 2%
£60K
Admin & IT (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
