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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£797,000
Total Expenditure£792,000
Per Pupil£5,241
Per-pupil spending is below the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,241
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£797K
Total Income (Derived)
£792K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£891
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 | £917K | £912K | +£5K | £5,270 |
| 2022/23 | £600K | £540K | +£60K | £3,448 |
Nat: 57%
£555K
Teaching Staff (70%)
Nat: 2%
£73K
Admin & IT (9%)
Nat: 5%
£63K
Learning Resources (8%)
Nat: 2%
£52K
Energy (7%)
Nat: 12%
£41K
Premises (5%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
