Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£3,535,000
Total Expenditure£3,372,000
Per Pupil£5,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,647
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£535
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 | £3.92M | £3.76M | +£163K | £5,892 |
| 2022/23 | £3.69M | £3.56M | +£126K | £5,542 |
| 2021/22 | £3.39M | £3.18M | +£204K | £5,084 |
| 2020/21 | £3.29M | £2.75M | +£545K | £4,943 |
| 2019/20 | £3.02M | £2.85M | +£169K | £4,529 |
Nat: 57%
£2.78M
Teaching Staff (82%)
Nat: 5%
£177K
Learning Resources (5%)
Nat: 2%
£166K
Admin & IT (5%)
Nat: 12%
£110K
Premises (3%)
£89K
Other (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
