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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,491,000
In-year surplus
Total Income£3,535,000
Total Expenditure£2,044,000
Per Pupil£4,898
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,491,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,898
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£1,491,000
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: £1,260
£178
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 | £3.56M | £2.07M | +£1.49M | £8,431 |
| 2022/23 | £3.37M | £1.91M | +£1.46M | £7,979 |
| 2021/22 | £3.21M | £2.04M | +£1.17M | £7,607 |
| 2020/21 | £3.04M | £2.16M | +£881K | £7,216 |
| 2019/20 | £2.89M | £1.85M | +£1.04M | £6,839 |
Nat: 57%
£1.87M
Teaching Staff (91%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£57K
Admin & IT (3%)
£45K
Other (2%)
Nat: 2%
£0
Catering (<1%)