Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£849,000
In-year surplus
Total Income£2,804,000
Total Expenditure£1,955,000
Per Pupil£2,060,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £849,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,060,000
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£849,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£53,000
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 | £2.91M | £2.06M | +£849K | £2,909,000 |
| 2022/23 | £2.30M | £1.87M | +£432K | £2,299,000 |
| 2021/22 | £2.20M | £1.85M | +£344K | £2,197,000 |
| 2020/21 | £2.15M | £1.64M | +£514K | £2,155,000 |
| 2019/20 | £1.90M | £1.48M | +£418K | £1,895,000 |
Nat: 57%
£1.83M
Teaching Staff (93%)
Nat: 2%
£76K
Admin & IT (4%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)