Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£235,000
In-year surplus
Total Income£5,759,000
Total Expenditure£5,524,000
Per Pupil£6,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,164
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£235,000
Revenue Balance (In-year)
Show more metrics
£5.76M
Total Income (Derived)
£5.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,068
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 | £6.31M | £6.08M | +£235K | £6,403 |
| 2022/23 | £5.86M | £5.72M | +£138K | £5,946 |
| 2021/22 | £5.70M | £5.92M | -£216K | £5,784 |
| 2020/21 | £5.23M | £5.00M | +£229K | £5,303 |
| 2019/20 | £5.89M | £5.82M | +£77K | £5,978 |
Nat: 57%
£3.63M
Teaching Staff (66%)
Nat: 2%
£640K
Admin & IT (12%)
Nat: 5%
£620K
Learning Resources (11%)
Nat: 2%
£266K
Energy (5%)
£221K
Other (4%)
Nat: 12%
£145K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
