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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£2,041,000
Total Expenditure£1,925,000
Per Pupil£4,586
Per-pupil spending is below the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,586
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: £1,260
£91
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 | £2.13M | £2.02M | +£116K | £4,850 |
| 2022/23 | £2.51M | £2.01M | +£493K | £5,698 |
| 2021/22 | £1.79M | £1.82M | -£27K | £4,075 |
| 2020/21 | £2.08M | £2.41M | -£324K | £4,732 |
| 2019/20 | £2.00M | £1.91M | +£92K | £4,555 |
Nat: 57%
£1.53M
Teaching Staff (79%)
Nat: 2%
£271K
Admin & IT (14%)
£86K
Other (4%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
