Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£588,000
In-year surplus
Total Income£4,282,000
Total Expenditure£3,694,000
Per Pupil£6,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £588,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,348
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£588,000
Revenue Balance (In-year)
Show more metrics
£4.28M
Total Income (Derived)
£3.69M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£582
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 | £5.11M | £4.53M | +£588K | £7,173 |
| 2022/23 | £4.83M | £4.04M | +£792K | £6,777 |
| 2021/22 | £4.50M | £3.78M | +£718K | £6,313 |
| 2020/21 | £4.24M | £3.66M | +£582K | £5,947 |
| 2019/20 | £4.13M | £3.53M | +£599K | £5,788 |
Nat: 57%
£2.89M
Teaching Staff (78%)
Nat: 2%
£313K
Admin & IT (8%)
£238K
Other (6%)
Nat: 5%
£140K
Learning Resources (4%)
Nat: 2%
£98K
Energy (3%)
Nat: 12%
£14K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
