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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£236,000
In-year surplus
Total Income£1,241,000
Total Expenditure£1,005,000
Per Pupil£5,137
Per-pupil spending is below the national average — the school is running an in-year surplus of £236,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,137
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£236,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: £1,260
£541
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 | £1.29M | £1.05M | +£236K | £6,288 |
| 2022/23 | £1.21M | £996K | +£210K | £5,883 |
| 2021/22 | £1.12M | £882K | +£235K | £5,449 |
| 2020/21 | £1.02M | £1.01M | +£6K | £4,956 |
| 2019/20 | £1.09M | £1.01M | +£77K | £5,317 |
Nat: 57%
£792K
Teaching Staff (79%)
Nat: 5%
£111K
Learning Resources (11%)
Nat: 2%
£102K
Admin & IT (10%)
Nat: 2%
£0
Catering (<1%)