Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,122,000
Total Expenditure£1,076,000
Per Pupil£3,247
Per-pupil spending is below the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,247
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£354
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 | £1.20M | £1.16M | +£46K | £3,376 |
Nat: 57%
£895K
Teaching Staff (83%)
Nat: 5%
£76K
Learning Resources (7%)
Nat: 2%
£55K
Admin & IT (5%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
