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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£283,000
In-year surplus
Total Income£2,471,000
Total Expenditure£2,188,000
Per Pupil£5,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £283,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,850
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£283,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£576
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£1.46M
Teaching Staff (67%)
Nat: 2%
£455K
Admin & IT (21%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£55K
Energy (3%)
Nat: 3%
£19K
Supply & Agency (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
