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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£821,000
In-year surplus
Total Income£2,243,000
Total Expenditure£1,422,000
Per Pupil£5,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £821,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,818
Per-Pupil Spend
Nat: 57%
95%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£821,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: £1,260
£248
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 | £2.32M | £1.50M | +£821K | £9,000 |
| 2022/23 | £1.97M | £1.91M | +£53K | £7,624 |
| 2021/22 | £1.74M | £1.62M | +£121K | £6,740 |
| 2020/21 | £1.36M | £1.63M | -£273K | £5,264 |
| 2019/20 | £1.01M | £1.18M | -£173K | £3,903 |
Nat: 57%
£1.34M
Teaching Staff (95%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 2%
£13K
Admin & IT (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
