Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£433,000
In-year surplus
Total Income£3,578,000
Total Expenditure£3,145,000
Per Pupil£6,480
Per-pupil spending is above the national average — the school is running an in-year surplus of £433,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,480
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£433,000
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: £1,260
£219
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 | £3.81M | £3.38M | +£433K | £7,311 |
| 2022/23 | £3.46M | £2.97M | +£494K | £6,651 |
| 2021/22 | £3.66M | £3.02M | +£643K | £7,029 |
| 2020/21 | £3.48M | £2.89M | +£585K | £6,670 |
| 2019/20 | £3.42M | £2.74M | +£683K | £6,574 |
Nat: 57%
£2.60M
Teaching Staff (83%)
£243K
Other (8%)
Nat: 2%
£191K
Admin & IT (6%)
Nat: 2%
£77K
Energy (2%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
