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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,000
In-year surplus
Total Income£2,309,000
Total Expenditure£1,867,000
Per Pupil£5,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £442,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,688
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£442,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: £1,260
£262
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 | £2.62M | £2.17M | +£442K | £6,846 |
| 2022/23 | £2.57M | £2.20M | +£373K | £6,738 |
| 2021/22 | £2.42M | £2.04M | +£386K | £6,343 |
| 2020/21 | £2.37M | £2.06M | +£312K | £6,196 |
| 2019/20 | £2.25M | £1.89M | +£356K | £5,890 |
Nat: 57%
£1.63M
Teaching Staff (87%)
Nat: 2%
£116K
Admin & IT (6%)
Nat: 5%
£84K
Learning Resources (4%)
£22K
Other (1%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)