Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£327,000
In-year surplus
Total Income£4,062,000
Total Expenditure£3,735,000
Per Pupil£5,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £327,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,483
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£327,000
Revenue Balance (In-year)
Show more metrics
£4.06M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£745
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 | £4.25M | £3.92M | +£327K | £5,940 |
| 2022/23 | £4.23M | £3.88M | +£357K | £5,920 |
| 2021/22 | £3.58M | £3.32M | +£267K | £5,011 |
| 2020/21 | £3.63M | £3.42M | +£210K | £5,073 |
| 2019/20 | £3.46M | £3.33M | +£127K | £4,841 |
Nat: 57%
£2.52M
Teaching Staff (67%)
Nat: 2%
£568K
Admin & IT (15%)
£216K
Other (6%)
Nat: 12%
£191K
Premises (5%)
Nat: 2%
£122K
Energy (3%)
Nat: 5%
£121K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
