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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£626,000
In-year surplus
Total Income£3,073,000
Total Expenditure£2,447,000
Per Pupil£6,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £626,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,554
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£626,000
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£383
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 | £3.24M | £2.62M | +£626K | £8,123 |
| 2022/23 | £2.55M | £2.55M | +£0 | £6,391 |
| 2021/22 | £2.66M | £2.46M | +£196K | £6,659 |
| 2020/21 | £3.00M | £2.85M | +£153K | £7,521 |
| 2019/20 | £3.14M | £2.89M | +£256K | £7,880 |
Nat: 57%
£2.04M
Teaching Staff (84%)
Nat: 5%
£158K
Learning Resources (6%)
Nat: 2%
£153K
Admin & IT (6%)
£96K
Other (4%)
Nat: 2%
£0
Catering (<1%)
