Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£999,000
In-year surplus
Total Income£5,727,000
Total Expenditure£4,728,000
Per Pupil£39,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £999,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,379
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£999,000
Revenue Balance (In-year)
Show more metrics
£5.73M
Total Income (Derived)
£4.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,939
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 | £6.20M | £5.20M | +£999K | £46,947 |
| 2022/23 | £5.14M | £3.83M | +£1.31M | £38,947 |
| 2021/22 | £3.18M | £2.52M | +£655K | £24,083 |
| 2020/21 | £1.15M | £845K | +£302K | £8,689 |
Nat: 57%
£2.86M
Teaching Staff (61%)
£1.39M
Other (29%)
Nat: 12%
£199K
Premises (4%)
Nat: 5%
£105K
Learning Resources (2%)
Nat: 2%
£85K
Admin & IT (2%)
Nat: 2%
£83K
Energy (2%)
Nat: 2%
£0
Catering (<1%)