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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,559,000
Total Expenditure£1,557,000
Per Pupil£4,462
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,462
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£653
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 | £1.68M | £1.68M | +£2K | £4,467 |
Nat: 57%
£937K
Teaching Staff (60%)
Nat: 2%
£374K
Admin & IT (24%)
Nat: 5%
£177K
Learning Resources (11%)
£27K
Other (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
