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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£652,000
In-year surplus
Total Income£2,292,000
Total Expenditure£1,640,000
Per Pupil£6,715
Per-pupil spending is above the national average — the school is running an in-year surplus of £652,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,715
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£652,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£336
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 | £2.49M | £1.84M | +£652K | £9,095 |
| 2022/23 | £2.29M | £2.14M | +£150K | £8,358 |
| 2021/22 | £2.29M | £2.05M | +£234K | £8,350 |
| 2020/21 | £2.15M | £1.89M | +£255K | £7,839 |
| 2019/20 | £2.00M | £1.82M | +£171K | £7,285 |
Nat: 57%
£1.11M
Teaching Staff (68%)
£320K
Other (20%)
Nat: 2%
£114K
Admin & IT (7%)
Nat: 5%
£107K
Learning Resources (7%)
Nat: 2%
£0
Catering (<1%)