Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus
Total Income£3,589,000
Total Expenditure£3,342,000
Per Pupil£9,242
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,242
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£247,000
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,459
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 | £3.95M | £3.71M | +£247K | £9,858 |
| 2022/23 | £3.27M | £3.21M | +£64K | £8,155 |
| 2021/22 | £2.71M | £2.81M | -£109K | £6,748 |
| 2020/21 | £2.11M | £2.45M | -£335K | £5,272 |
| 2019/20 | £1.84M | £2.27M | -£423K | £4,601 |
Nat: 57%
£2.31M
Teaching Staff (69%)
Nat: 12%
£256K
Premises (8%)
Nat: 2%
£224K
Admin & IT (7%)
£224K
Other (7%)
Nat: 2%
£189K
Energy (6%)
Nat: 5%
£140K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
