Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£1,716,000
Total Expenditure£1,484,000
Per Pupil£5,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,406
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: £1,260
£250
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 | £1.79M | £1.56M | +£232K | £6,212 |
| 2022/23 | £1.04M | £885K | +£157K | £3,618 |
| 2021/22 | £1.68M | £1.42M | +£260K | £5,816 |
| 2020/21 | £1.51M | £1.41M | +£102K | £5,247 |
| 2019/20 | £1.63M | £1.71M | -£78K | £5,667 |
Nat: 57%
£1.29M
Teaching Staff (87%)
Nat: 2%
£116K
Admin & IT (8%)
Nat: 5%
£71K
Learning Resources (5%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
