Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£811,000
In-year surplus
Total Income£3,562,000
Total Expenditure£2,751,000
Per Pupil£5,155
Per-pupil spending is below the national average — the school is running an in-year surplus of £811,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,155
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£811,000
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £3.77M | £2.96M | +£811K | £6,565 |
| 2022/23 | £2.50M | £2.26M | +£245K | £4,355 |
| 2021/22 | £1.61M | £1.47M | +£144K | £2,800 |
| 2020/21 | £957K | £971K | -£14K | £1,664 |
Nat: 57%
£1.98M
Teaching Staff (72%)
Nat: 2%
£305K
Admin & IT (11%)
Nat: 5%
£199K
Learning Resources (7%)
Nat: 12%
£109K
Premises (4%)
£88K
Other (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
