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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,648,000
In-year surplus
Total Income£5,414,000
Total Expenditure£3,766,000
Per Pupil£4,231
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,648,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,231
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,648,000
Revenue Balance (In-year)
Show more metrics
£5.41M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: £1,260
£492
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 | £5.43M | £3.79M | +£1.65M | £6,073 |
| 2022/23 | £3.42M | £2.22M | +£1.20M | £3,821 |
| 2021/22 | £1.66M | £1.23M | +£425K | £1,854 |
Nat: 57%
£3.01M
Teaching Staff (80%)
Nat: 5%
£439K
Learning Resources (12%)
Nat: 2%
£240K
Admin & IT (6%)
£74K
Other (2%)
Nat: 2%
£0
Catering (<1%)
