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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£642,000
In-year surplus
Total Income£1,533,000
Total Expenditure£891,000
Per Pupil£4,607
Per-pupil spending is below the national average — the school is running an in-year surplus of £642,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,607
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£642,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£891K
Total Expenditure
Nat: £1,260
£296
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 | £1.54M | £903K | +£642K | £7,883 |
| 2022/23 | £1.42M | £804K | +£614K | £7,235 |
| 2021/22 | £1.37M | £851K | +£522K | £7,005 |
| 2020/21 | £1.27M | £816K | +£454K | £6,480 |
| 2019/20 | £1.29M | £875K | +£411K | £6,561 |
Nat: 57%
£777K
Teaching Staff (87%)
Nat: 5%
£58K
Learning Resources (7%)
Nat: 2%
£55K
Admin & IT (6%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)