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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£653,000
In-year surplus
Total Income£3,159,000
Total Expenditure£2,506,000
Per Pupil£4,333
Per-pupil spending is below the national average — the school is running an in-year surplus of £653,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,333
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£653,000
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: £1,260
£209
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 | £3.39M | £2.73M | +£653K | £5,368 |
| 2019/20 | £2.83M | £2.26M | +£570K | £4,483 |
Nat: 57%
£2.10M
Teaching Staff (84%)
Nat: 2%
£201K
Admin & IT (8%)
Nat: 5%
£127K
Learning Resources (5%)
£73K
Other (3%)
Nat: 2%
£0
Catering (<1%)