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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£598,000
In-year surplus
Total Income£2,470,000
Total Expenditure£1,872,000
Per Pupil£4,416
Per-pupil spending is below the national average — the school is running an in-year surplus of £598,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,416
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£598,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: £1,260
£197
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 | £2.68M | £2.08M | +£598K | £5,686 |
| 2022/23 | £2.66M | £1.86M | +£795K | £5,643 |
| 2021/22 | £2.46M | £1.82M | +£642K | £5,227 |
| 2020/21 | £2.15M | £2.30M | -£146K | £4,567 |
| 2019/20 | £1.99M | £1.88M | +£115K | £4,234 |
Nat: 57%
£1.66M
Teaching Staff (89%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 2%
£67K
Admin & IT (4%)
£60K
Other (3%)
Nat: 2%
£0
Catering (<1%)