Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus
Total Income£6,274,000
Total Expenditure£5,838,000
Per Pupil£7,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £436,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,490
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£436,000
Revenue Balance (In-year)
Show more metrics
£6.27M
Total Income (Derived)
£5.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£609
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 | £7.07M | £6.64M | +£436K | £7,982 |
| 2022/23 | £5.22M | £4.93M | +£290K | £5,895 |
| 2021/22 | £3.64M | £3.66M | -£22K | £4,105 |
| 2020/21 | £2.58M | £2.19M | +£389K | £2,910 |
| 2019/20 | £1.45M | £1.18M | +£269K | £1,632 |
Nat: 57%
£4.41M
Teaching Staff (76%)
Nat: 2%
£849K
Admin & IT (15%)
Nat: 5%
£251K
Learning Resources (4%)
Nat: 12%
£216K
Premises (4%)
Nat: 2%
£61K
Energy (1%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
