Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£497,000
In-year surplus
Total Income£6,389,000
Total Expenditure£5,892,000
Per Pupil£7,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £497,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,546
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£497,000
Revenue Balance (In-year)
Show more metrics
£6.39M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£498
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 | £7.25M | £6.75M | +£497K | £8,102 |
| 2022/23 | £6.37M | £6.62M | -£256K | £7,113 |
| 2021/22 | £6.01M | £6.01M | -£2K | £6,717 |
| 2020/21 | £5.57M | £5.35M | +£215K | £6,219 |
| 2019/20 | £5.33M | £5.22M | +£107K | £5,953 |
Nat: 57%
£4.50M
Teaching Staff (76%)
Nat: 2%
£760K
Admin & IT (13%)
Nat: 2%
£206K
Energy (3%)
£189K
Other (3%)
Nat: 5%
£179K
Learning Resources (3%)
Nat: 12%
£61K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
