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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,441,000
Total Expenditure£1,355,000
Per Pupil£5,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,728
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£924
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 | £1.67M | £1.58M | +£86K | £6,040 |
Nat: 57%
£830K
Teaching Staff (61%)
Nat: 2%
£246K
Admin & IT (18%)
Nat: 2%
£112K
Energy (8%)
Nat: 5%
£90K
Learning Resources (7%)
Nat: 12%
£41K
Premises (3%)
£36K
Other (3%)
Nat: 2%
£0
Catering (<1%)
