Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£4,334,000
Total Expenditure£4,092,000
Per Pupil£6,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,058
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£4.33M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£416
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 | £4.62M | £4.37M | +£242K | £6,393 |
| 2022/23 | £4.27M | £4.19M | +£82K | £5,917 |
| 2021/22 | £4.19M | £3.99M | +£204K | £5,809 |
| 2020/21 | £4.08M | £3.76M | +£314K | £5,647 |
| 2019/20 | £3.80M | £3.86M | -£58K | £5,267 |
Nat: 57%
£2.98M
Teaching Staff (73%)
Nat: 2%
£556K
Admin & IT (14%)
£271K
Other (7%)
Nat: 5%
£159K
Learning Resources (4%)
Nat: 2%
£78K
Energy (2%)
Nat: 12%
£52K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
