Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£5,249,000
Total Expenditure£5,245,000
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£5.25M
Total Income (Derived)
£5.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£709
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 | £6.16M | £6.16M | +£4K | £6,698 |
| 2022/23 | £5.49M | £4.92M | +£566K | £5,966 |
| 2021/22 | £5.03M | £4.64M | +£384K | £5,462 |
| 2020/21 | £4.73M | £4.53M | +£209K | £5,146 |
| 2019/20 | £3.31M | £3.43M | -£125K | £3,593 |
Nat: 57%
£3.60M
Teaching Staff (69%)
Nat: 2%
£933K
Admin & IT (18%)
Nat: 12%
£267K
Premises (5%)
Nat: 2%
£164K
Energy (3%)
£155K
Other (3%)
Nat: 5%
£123K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)