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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£699,000
In-year surplus
Total Income£3,246,000
Total Expenditure£2,547,000
Per Pupil£19,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £699,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,442
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£699,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,630
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 | £3.38M | £2.68M | +£699K | £24,507 |
| 2022/23 | £2.67M | £2.16M | +£512K | £19,333 |
| 2021/22 | £1.95M | £1.59M | +£363K | £14,138 |
| 2020/21 | £1.38M | £1.05M | +£336K | £10,029 |
| 2019/20 | £1.13M | £562K | +£564K | £8,159 |
Nat: 57%
£2.09M
Teaching Staff (82%)
Nat: 5%
£171K
Learning Resources (7%)
Nat: 2%
£168K
Admin & IT (7%)
£71K
Other (3%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)