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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£980,000
In-year surplus
Total Income£4,042,000
Total Expenditure£3,062,000
Per Pupil£7,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £980,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,487
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£980,000
Revenue Balance (In-year)
Show more metrics
£4.04M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: £1,260
£472
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 | £4.81M | £3.83M | +£980K | £9,405 |
| 2022/23 | £3.87M | £3.24M | +£632K | £7,571 |
| 2021/22 | £3.24M | £2.69M | +£546K | £6,333 |
| 2020/21 | £3.37M | £2.63M | +£739K | £6,589 |
| 2019/20 | £2.75M | £2.85M | -£99K | £5,386 |
Nat: 57%
£2.17M
Teaching Staff (71%)
£419K
Other (14%)
Nat: 2%
£228K
Admin & IT (7%)
Nat: 2%
£125K
Energy (4%)
Nat: 5%
£116K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)