Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£363,000
In-year surplus
Total Income£6,149,000
Total Expenditure£5,786,000
Per Pupil£6,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £363,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,984
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£363,000
Revenue Balance (In-year)
Show more metrics
£6.15M
Total Income (Derived)
£5.79M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,275
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 | £6.34M | £5.98M | +£363K | £7,408 |
| 2022/23 | £5.31M | £4.57M | +£743K | £6,202 |
| 2021/22 | £4.89M | £5.23M | -£345K | £5,708 |
| 2020/21 | £4.48M | £4.56M | -£88K | £5,229 |
| 2019/20 | £4.62M | £4.75M | -£130K | £5,395 |
Nat: 57%
£4.03M
Teaching Staff (70%)
Nat: 2%
£665K
Admin & IT (11%)
Nat: 5%
£653K
Learning Resources (11%)
Nat: 12%
£438K
Premises (8%)
Nat: 2%
£0
Catering (<1%)
