Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,000
In-year surplus
Total Income£3,294,000
Total Expenditure£3,135,000
Per Pupil£5,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,841
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£159,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£391
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 | £3.76M | £3.60M | +£159K | £6,099 |
| 2022/23 | £3.52M | £3.37M | +£153K | £5,722 |
| 2021/22 | £3.36M | £3.15M | +£209K | £5,458 |
| 2020/21 | £3.24M | £2.99M | +£249K | £5,253 |
| 2019/20 | £3.25M | £2.98M | +£265K | £5,268 |
Nat: 57%
£2.47M
Teaching Staff (79%)
Nat: 2%
£347K
Admin & IT (11%)
Nat: 12%
£118K
Premises (4%)
£89K
Other (3%)
Nat: 2%
£77K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)