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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,000
In-year surplus
Total Income£1,171,000
Total Expenditure£862,000
Per Pupil£4,649
Per-pupil spending is below the national average — the school is running an in-year surplus of £309,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,649
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£309,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£862K
Total Expenditure
Nat: £1,260
£284
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 | £1.28M | £967K | +£309K | £6,135 |
| 2022/23 | £1.18M | £829K | +£355K | £5,692 |
| 2021/22 | £1.14M | £750K | +£387K | £5,466 |
| 2020/21 | £990K | £994K | -£4K | £4,760 |
| 2019/20 | £885K | £802K | +£83K | £4,255 |
Nat: 57%
£752K
Teaching Staff (87%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£39K
Admin & IT (5%)
£24K
Other (3%)
Nat: 2%
£0
Catering (<1%)