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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£424,000
In-year surplus
Total Income£2,386,000
Total Expenditure£1,962,000
Per Pupil£5,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £424,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,957
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£424,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: £1,260
£236
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 | £2.20M | +£424K | £7,106 |
| 2022/23 | £2.40M | £1.84M | +£558K | £6,509 |
| 2021/22 | £2.12M | £1.75M | +£371K | £5,753 |
| 2020/21 | £1.98M | £1.66M | +£318K | £5,369 |
| 2019/20 | £1.94M | £1.68M | +£267K | £5,263 |
Nat: 57%
£1.28M
Teaching Staff (65%)
£352K
Other (18%)
Nat: 2%
£240K
Admin & IT (12%)
Nat: 2%
£51K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)