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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£523,000
In-year surplus
Total Income£2,396,000
Total Expenditure£1,873,000
Per Pupil£217,444
Per-pupil spending is above the national average — the school is running an in-year surplus of £523,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£217,444
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£523,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£6,667
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 | £2.48M | £1.96M | +£523K | £275,556 |
| 2022/23 | £2.03M | £1.52M | +£509K | £225,667 |
| 2021/22 | £2.37M | £1.99M | +£389K | £263,778 |
| 2020/21 | £2.37M | £1.85M | +£520K | £263,778 |
| 2019/20 | £2.40M | £1.79M | +£617K | £267,222 |
Nat: 57%
£1.68M
Teaching Staff (89%)
Nat: 2%
£129K
Admin & IT (7%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 12%
£17K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)