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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,473,000
In-year surplus
Total Income£3,939,000
Total Expenditure£2,466,000
Per Pupil£6,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,473,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,265
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,473,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: £1,260
£631
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 | £4.02M | £2.55M | +£1.47M | £9,885 |
| 2022/23 | £3.74M | £2.06M | +£1.68M | £9,182 |
| 2021/22 | £3.22M | £2.35M | +£870K | £7,907 |
| 2020/21 | £3.04M | £2.44M | +£603K | £7,479 |
| 2019/20 | £2.92M | £1.86M | +£1.06M | £7,170 |
Nat: 57%
£1.99M
Teaching Staff (81%)
Nat: 5%
£257K
Learning Resources (10%)
Nat: 2%
£165K
Admin & IT (7%)
£54K
Other (2%)
Nat: 2%
£0
Catering (<1%)