Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,000
In-year surplus
Total Income£840,000
Total Expenditure£549,000
Per Pupil£11,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,255
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£291,000
Revenue Balance (In-year)
Show more metrics
£840K
Total Income (Derived)
£549K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,353
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 | £865K | £574K | +£291K | £16,961 |
Nat: 57%
£335K
Teaching Staff (61%)
Nat: 2%
£145K
Admin & IT (26%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)