Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£3,523,000
Total Expenditure£3,373,000
Per Pupil£6,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,564
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£522
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 | £3.90M | £3.75M | +£150K | £6,827 |
| 2022/23 | £3.46M | £3.19M | +£268K | £6,063 |
| 2021/22 | £2.90M | £2.68M | +£215K | £5,072 |
| 2020/21 | £2.63M | £2.48M | +£147K | £4,604 |
| 2019/20 | £2.44M | £2.43M | +£10K | £4,278 |
Nat: 57%
£2.67M
Teaching Staff (79%)
Nat: 2%
£267K
Admin & IT (8%)
£151K
Other (4%)
Nat: 12%
£127K
Premises (4%)
Nat: 5%
£124K
Learning Resources (4%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)