Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£649,000
In-year surplus
Total Income£3,592,000
Total Expenditure£2,943,000
Per Pupil£4,200
Per-pupil spending is below the national average — the school is running an in-year surplus of £649,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,200
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£649,000
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£291
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 | £3.72M | £3.07M | +£649K | £5,088 |
| 2022/23 | £3.45M | £3.05M | +£401K | £4,721 |
| 2021/22 | £3.26M | £2.72M | +£543K | £4,460 |
| 2020/21 | £3.15M | £2.68M | +£472K | £4,311 |
| 2019/20 | £3.25M | £2.90M | +£352K | £4,451 |
Nat: 57%
£2.36M
Teaching Staff (80%)
Nat: 2%
£371K
Admin & IT (13%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 2%
£69K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
