Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£4,177,000
Total Expenditure£4,030,000
Per Pupil£5,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,833
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£4.18M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£566
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 | £4.88M | +£147K | £6,008 |
| 2022/23 | £4.74M | £4.54M | +£202K | £5,669 |
| 2021/22 | £3.67M | £3.68M | -£8K | £4,395 |
| 2020/21 | £3.23M | £3.11M | +£122K | £3,861 |
| 2019/20 | £3.07M | £2.95M | +£120K | £3,675 |
Nat: 57%
£3.15M
Teaching Staff (78%)
Nat: 2%
£390K
Admin & IT (10%)
Nat: 5%
£173K
Learning Resources (4%)
Nat: 2%
£117K
Energy (3%)
Nat: 12%
£112K
Premises (3%)
£83K
Other (2%)
Nat: 2%
£0
Catering (<1%)
