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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£912,000
In-year surplus
Total Income£3,285,000
Total Expenditure£2,373,000
Per Pupil£4,195
Per-pupil spending is below the national average — the school is running an in-year surplus of £912,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,195
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£912,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£33
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 | £3.48M | £2.56M | +£912K | £5,687 |
| 2022/23 | £3.19M | £2.42M | +£770K | £5,213 |
| 2021/22 | £3.08M | £2.39M | +£689K | £5,038 |
| 2020/21 | £2.82M | £2.75M | +£71K | £4,619 |
| 2019/20 | £2.74M | £2.59M | +£154K | £4,484 |
Nat: 57%
£2.11M
Teaching Staff (89%)
Nat: 2%
£207K
Admin & IT (9%)
Nat: 5%
£96K
Learning Resources (4%)
£52K
Other (2%)
Nat: 2%
£0
Catering (<1%)