Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,043,000
In-year surplus
Total Income£2,556,000
Total Expenditure£1,513,000
Per Pupil£3,666
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,043,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,666
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,043,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: £1,260
£341
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 | £2.57M | £1.52M | +£1.04M | £6,173 |
| 2022/23 | £2.36M | £1.23M | +£1.14M | £5,678 |
| 2021/22 | £2.29M | £1.59M | +£696K | £5,502 |
| 2020/21 | £1.88M | £1.22M | +£661K | £4,512 |
| 2019/20 | £1.46M | £886K | +£576K | £3,514 |
Nat: 57%
£1.29M
Teaching Staff (85%)
Nat: 5%
£142K
Learning Resources (9%)
Nat: 2%
£59K
Admin & IT (4%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)