Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus
Total Income£5,200,000
Total Expenditure£4,952,000
Per Pupil£6,676
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,676
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£248,000
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£4.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,356
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 | £5.36M | £5.11M | +£248K | £7,000 |
| 2022/23 | £5.05M | £4.83M | +£227K | £6,599 |
| 2021/22 | £4.58M | £4.32M | +£260K | £5,983 |
| 2020/21 | £4.20M | £3.84M | +£361K | £5,484 |
| 2019/20 | £3.84M | £3.62M | +£228K | £5,018 |
Nat: 57%
£3.52M
Teaching Staff (71%)
Nat: 5%
£405K
Learning Resources (8%)
Nat: 2%
£395K
Admin & IT (8%)
£276K
Other (6%)
Nat: 12%
£230K
Premises (5%)
Nat: 2%
£128K
Energy (3%)
Nat: 2%
£0
Catering (<1%)