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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£425,000
In-year surplus
Total Income£2,167,000
Total Expenditure£1,742,000
Per Pupil£5,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £425,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,767
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£425,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: £1,260
£146
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 | £2.80M | £2.38M | +£425K | £6,799 |
| 2022/23 | £2.57M | £2.31M | +£260K | £6,248 |
| 2021/22 | £2.39M | £2.15M | +£238K | £5,808 |
| 2020/21 | £2.62M | £1.94M | +£675K | £6,352 |
| 2019/20 | £1.92M | £1.82M | +£99K | £4,653 |
Nat: 57%
£1.55M
Teaching Staff (89%)
Nat: 2%
£109K
Admin & IT (6%)
Nat: 2%
£40K
Energy (2%)
£23K
Other (1%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
