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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£2,159,000
Total Expenditure£1,845,000
Per Pupil£5,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,571
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: £1,260
£151
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 | £3.15M | £2.84M | +£314K | £6,186 |
| 2022/23 | £3.03M | £2.94M | +£96K | £5,945 |
| 2021/22 | £2.73M | £2.59M | +£132K | £5,345 |
| 2020/21 | £1.94M | £2.31M | -£365K | £3,806 |
| 2019/20 | £2.24M | £1.91M | +£329K | £4,388 |
Nat: 57%
£1.64M
Teaching Staff (89%)
Nat: 2%
£129K
Admin & IT (7%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£38K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
