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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£664,000
In-year surplus
Total Income£1,480,000
Total Expenditure£816,000
Per Pupil£5,123
Per-pupil spending is below the national average — the school is running an in-year surplus of £664,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,123
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£664,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£816K
Total Expenditure
Nat: £1,260
£389
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 | £1.49M | £830K | +£664K | £9,222 |
| 2022/23 | £1.40M | £704K | +£698K | £8,654 |
| 2021/22 | £1.40M | £1.03M | +£369K | £8,623 |
| 2020/21 | £1.19M | £790K | +£403K | £7,364 |
| 2019/20 | £996K | £664K | +£332K | £6,148 |
Nat: 57%
£674K
Teaching Staff (83%)
£67K
Other (8%)
Nat: 5%
£63K
Learning Resources (8%)
Nat: 2%
£12K
Admin & IT (1%)
Nat: 2%
£0
Catering (<1%)