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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£735,000
In-year surplus
Total Income£1,692,000
Total Expenditure£957,000
Per Pupil£5,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £735,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,825
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£735,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£957K
Total Expenditure
Nat: £1,260
£620
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 | £1.73M | £996K | +£735K | £10,123 |
| 2022/23 | £1.98M | £1.11M | +£865K | £11,573 |
| 2021/22 | £2.19M | £1.43M | +£763K | £12,807 |
| 2020/21 | £2.35M | £2.03M | +£329K | £13,772 |
| 2019/20 | £2.64M | £1.84M | +£803K | £15,444 |
Nat: 57%
£761K
Teaching Staff (80%)
Nat: 5%
£106K
Learning Resources (11%)
£74K
Other (8%)
Nat: 2%
£16K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)