Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£770,000
In-year surplus
Total Income£4,667,000
Total Expenditure£3,897,000
Per Pupil£6,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £770,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,825
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£770,000
Revenue Balance (In-year)
Show more metrics
£4.67M
Total Income (Derived)
£3.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£701
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 | £5.48M | £4.71M | +£770K | £7,941 |
| 2022/23 | £3.71M | £3.03M | +£675K | £5,371 |
| 2021/22 | £1.89M | £1.77M | +£121K | £2,745 |
| 2020/21 | £1.32M | £1.22M | +£101K | £1,909 |
Nat: 57%
£2.91M
Teaching Staff (75%)
Nat: 2%
£408K
Admin & IT (10%)
Nat: 5%
£269K
Learning Resources (7%)
Nat: 12%
£119K
Premises (3%)
£113K
Other (3%)
Nat: 2%
£78K
Energy (2%)
Nat: 2%
£0
Catering (<1%)