Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£736,000
In-year surplus
Total Income£4,732,000
Total Expenditure£3,996,000
Per Pupil£33,202
Per-pupil spending is above the national average — the school is running an in-year surplus of £736,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,202
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£736,000
Revenue Balance (In-year)
Show more metrics
£4.73M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,775
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 | £5.02M | £4.28M | +£736K | £38,907 |
| 2022/23 | £5.28M | £4.13M | +£1.15M | £40,907 |
| 2021/22 | £4.82M | £3.83M | +£997K | £37,380 |
| 2020/21 | £4.41M | £3.28M | +£1.13M | £34,186 |
| 2019/20 | £4.38M | £2.88M | +£1.50M | £33,984 |
Nat: 57%
£2.75M
Teaching Staff (69%)
Nat: 2%
£775K
Admin & IT (19%)
£256K
Other (6%)
Nat: 5%
£110K
Learning Resources (3%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£49K
Energy (1%)
Nat: 2%
£0
Catering (<1%)