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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£744,000
In-year surplus
Total Income£3,055,000
Total Expenditure£2,311,000
Per Pupil£5,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £744,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,729
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£744,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: £1,260
£476
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 | £3.24M | £2.49M | +£744K | £7,439 |
| 2022/23 | £3.08M | £2.68M | +£403K | £7,085 |
| 2021/22 | £2.90M | £2.39M | +£502K | £6,655 |
| 2020/21 | £2.61M | £2.34M | +£268K | £5,998 |
| 2019/20 | £2.62M | £2.53M | +£87K | £6,011 |
Nat: 57%
£1.90M
Teaching Staff (82%)
Nat: 2%
£208K
Admin & IT (9%)
Nat: 5%
£207K
Learning Resources (9%)
Nat: 2%
£0
Catering (<1%)