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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£751,000
In-year surplus
Total Income£2,293,000
Total Expenditure£1,542,000
Per Pupil£13,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £751,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,483
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£751,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£908
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 | £2.37M | £1.62M | +£751K | £19,742 |
| 2022/23 | £1.93M | £1.16M | +£767K | £16,058 |
| 2021/22 | £1.06M | £775K | +£290K | £8,875 |
Nat: 57%
£1.25M
Teaching Staff (81%)
Nat: 2%
£179K
Admin & IT (12%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£50K
Learning Resources (3%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
