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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£1,364,000
Total Expenditure£1,213,000
Per Pupil£5,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,680
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Nat: 57%
£914K
Teaching Staff (75%)
Nat: 2%
£105K
Admin & IT (9%)
Nat: 5%
£72K
Learning Resources (6%)
Nat: 12%
£48K
Premises (4%)
Nat: 3%
£43K
Supply & Agency (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)