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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£356,000
In-year surplus
Total Income£2,017,000
Total Expenditure£1,661,000
Per Pupil£5,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £356,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,605
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£356,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: £1,260
£101
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 | £2.57M | £2.21M | +£356K | £6,506 |
| 2022/23 | £2.38M | £2.12M | +£256K | £6,013 |
| 2021/22 | £2.17M | £2.06M | +£111K | £5,484 |
| 2020/21 | £2.05M | £2.00M | +£54K | £5,197 |
| 2019/20 | £2.08M | £2.02M | +£62K | £5,266 |
Nat: 57%
£1.54M
Teaching Staff (93%)
Nat: 2%
£66K
Admin & IT (4%)
Nat: 5%
£35K
Learning Resources (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)