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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£449,000
In-year surplus
Total Income£2,093,000
Total Expenditure£1,644,000
Per Pupil£4,692
Per-pupil spending is below the national average — the school is running an in-year surplus of £449,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,692
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£449,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: £1,260
£1,185
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 | £2.33M | £1.88M | +£449K | £5,815 |
| 2022/23 | £2.38M | £1.86M | +£522K | £5,958 |
| 2021/22 | £2.21M | £1.84M | +£373K | £5,530 |
| 2020/21 | £1.99M | £1.92M | +£68K | £4,973 |
| 2019/20 | £1.98M | £1.91M | +£69K | £4,958 |
Nat: 57%
£1.03M
Teaching Staff (63%)
Nat: 5%
£474K
Learning Resources (29%)
Nat: 2%
£139K
Admin & IT (8%)
Nat: 2%
£0
Catering (<1%)