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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£3,055,000
Total Expenditure£3,025,000
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,228
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 | £3.39M | £3.36M | +£30K | £5,965 |
| 2022/23 | £1.74M | £1.64M | +£99K | £3,063 |
Nat: 57%
£2.21M
Teaching Staff (73%)
Nat: 2%
£302K
Energy (10%)
Nat: 5%
£237K
Learning Resources (8%)
Nat: 12%
£140K
Premises (5%)
Nat: 2%
£79K
Admin & IT (3%)
£56K
Other (2%)
Nat: 2%
£0
Catering (<1%)
