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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus
Total Income£2,598,000
Total Expenditure£2,208,000
Per Pupil£5,774
Per-pupil spending is above the national average — the school is running an in-year surplus of £390,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,774
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£390,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: £1,260
£267
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 | £2.94M | £2.55M | +£390K | £6,656 |
| 2022/23 | £2.91M | £2.35M | +£557K | £6,588 |
| 2021/22 | £2.74M | £2.12M | +£623K | £6,206 |
| 2020/21 | £2.52M | £2.10M | +£427K | £5,708 |
| 2019/20 | £2.37M | £2.07M | +£302K | £5,362 |
Nat: 57%
£1.81M
Teaching Staff (82%)
Nat: 2%
£181K
Admin & IT (8%)
£97K
Other (4%)
Nat: 2%
£87K
Energy (4%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)