Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£5,399,000
Total Expenditure£5,294,000
Per Pupil£7,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,085
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£688
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 | £5.92M | £5.81M | +£105K | £7,213 |
| 2021/22 | £5.00M | £5.05M | -£53K | £6,099 |
| 2020/21 | £4.75M | £4.71M | +£44K | £5,795 |
| 2019/20 | £4.46M | £4.52M | -£58K | £5,437 |
Nat: 57%
£4.00M
Teaching Staff (76%)
Nat: 2%
£573K
Admin & IT (11%)
Nat: 5%
£319K
Learning Resources (6%)
£171K
Other (3%)
Nat: 2%
£150K
Energy (3%)
Nat: 12%
£80K
Premises (2%)
Nat: 2%
£0
Catering (<1%)