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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£482,000
In-year surplus
Total Income£1,135,000
Total Expenditure£653,000
Per Pupil£4,209
Per-pupil spending is below the national average — the school is running an in-year surplus of £482,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,209
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£482,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£653K
Total Expenditure
Nat: £1,260
£344
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 | £1.17M | £686K | +£482K | £7,166 |
| 2022/23 | £1.14M | £579K | +£560K | £6,988 |
| 2021/22 | £1.08M | £841K | +£236K | £6,607 |
| 2020/21 | £1.20M | £830K | +£372K | £7,374 |
| 2019/20 | £1.16M | £725K | +£432K | £7,098 |
Nat: 57%
£571K
Teaching Staff (87%)
Nat: 5%
£56K
Learning Resources (9%)
Nat: 2%
£25K
Admin & IT (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)