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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,059,000
Per Pupil£2,483
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,483
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£162
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£849K
Teaching Staff (80%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 3%
£9K
Supply & Agency (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
