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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£630,000
In-year surplus
Total Income£3,546,000
Total Expenditure£2,916,000
Per Pupil£5,031
Per-pupil spending is below the national average — the school is running an in-year surplus of £630,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,031
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£630,000
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£2.92M
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 | £4.01M | £3.38M | +£630K | £5,970 |
| 2022/23 | £3.73M | £3.01M | +£721K | £5,554 |
| 2021/22 | £3.56M | £3.03M | +£529K | £5,301 |
| 2020/21 | £3.42M | £2.92M | +£503K | £5,100 |
| 2019/20 | £3.48M | £3.02M | +£463K | £5,183 |
Nat: 57%
£2.29M
Teaching Staff (78%)
Nat: 2%
£329K
Admin & IT (11%)
£126K
Other (4%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 2%
£0
Catering (<1%)