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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,000
In-year surplus
Total Income£2,365,000
Total Expenditure£1,992,000
Per Pupil£5,279
Per-pupil spending is below the national average — the school is running an in-year surplus of £373,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,279
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£373,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: £1,260
£256
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 | £2.50M | £2.12M | +£373K | £6,206 |
| 2022/23 | £2.18M | £2.00M | +£173K | £5,415 |
| 2021/22 | £1.99M | £1.95M | +£41K | £4,960 |
| 2020/21 | £2.27M | £1.64M | +£631K | £5,654 |
| 2019/20 | £525K | £403K | +£122K | £1,306 |
Nat: 57%
£1.83M
Teaching Staff (92%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£56K
Admin & IT (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
