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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,027,000
In-year surplus
Total Income£2,928,000
Total Expenditure£1,901,000
Per Pupil£4,684
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,027,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,684
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,027,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: £1,260
£295
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 | £2.97M | £1.94M | +£1.03M | £7,164 |
| 2022/23 | £2.55M | £2.21M | +£335K | £6,155 |
| 2021/22 | £2.23M | £1.72M | +£505K | £5,384 |
| 2020/21 | £863K | £742K | +£121K | £2,085 |
Nat: 57%
£1.60M
Teaching Staff (84%)
Nat: 2%
£179K
Admin & IT (9%)
Nat: 5%
£122K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)