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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus
Total Income£2,997,000
Total Expenditure£2,550,000
Per Pupil£7,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £447,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,085
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£447,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: £1,260
£406
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 | £3.52M | £3.08M | +£447K | £8,115 |
| 2022/23 | £3.09M | £2.64M | +£449K | £7,127 |
| 2021/22 | £2.95M | £2.54M | +£411K | £6,793 |
| 2020/21 | £2.44M | £2.37M | +£75K | £5,627 |
| 2019/20 | £2.51M | £1.94M | +£566K | £5,779 |
Nat: 57%
£2.00M
Teaching Staff (79%)
£253K
Other (10%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 2%
£119K
Admin & IT (5%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)