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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£485,000
In-year surplus
Total Income£2,496,000
Total Expenditure£2,011,000
Per Pupil£4,923
Per-pupil spending is below the national average — the school is running an in-year surplus of £485,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,923
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£485,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: £1,260
£220
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 | £2.65M | £2.17M | +£485K | £6,025 |
| 2022/23 | £2.34M | £2.12M | +£227K | £5,323 |
| 2021/22 | £2.33M | £2.09M | +£247K | £5,305 |
| 2020/21 | £2.26M | £1.84M | +£415K | £5,127 |
| 2019/20 | £2.29M | £1.83M | +£464K | £5,216 |
Nat: 57%
£1.88M
Teaching Staff (94%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 2%
£30K
Admin & IT (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
