Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus
Total Income£6,162,000
Total Expenditure£5,876,000
Per Pupil£6,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,548
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£286,000
Revenue Balance (In-year)
Show more metrics
£6.16M
Total Income (Derived)
£5.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £6.81M | £6.52M | +£286K | £6,835 |
| 2022/23 | £5.88M | £5.90M | -£20K | £5,905 |
| 2021/22 | £4.98M | £5.14M | -£159K | £4,999 |
| 2020/21 | £4.92M | £4.64M | +£280K | £4,937 |
| 2019/20 | £4.93M | £4.43M | +£500K | £4,950 |
Nat: 57%
£4.33M
Teaching Staff (74%)
Nat: 2%
£557K
Admin & IT (9%)
Nat: 5%
£333K
Learning Resources (6%)
£268K
Other (5%)
Nat: 2%
£205K
Energy (3%)
Nat: 12%
£184K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
