Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£4,798,000
Total Expenditure£4,475,000
Per Pupil£19,479
Per-pupil spending is above the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,479
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£4.80M
Total Income (Derived)
£4.47M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,133
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 | £5.00M | £4.67M | +£323K | £20,825 |
| 2022/23 | £4.49M | £4.28M | +£215K | £18,717 |
| 2021/22 | £4.58M | £4.34M | +£243K | £19,088 |
| 2020/21 | £4.54M | £4.28M | +£259K | £18,900 |
| 2019/20 | £4.47M | £3.97M | +£502K | £18,629 |
Nat: 57%
£3.66M
Teaching Staff (82%)
Nat: 2%
£300K
Admin & IT (7%)
Nat: 12%
£296K
Premises (7%)
Nat: 2%
£142K
Energy (3%)
Nat: 5%
£74K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)