Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£395,000
In-year surplus
Total Income£8,400,000
Total Expenditure£8,005,000
Per Pupil£22,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £395,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,866
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£395,000
Revenue Balance (In-year)
Show more metrics
£8.40M
Total Income (Derived)
£8.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,351
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 | £8.79M | £8.39M | +£395K | £23,943 |
| 2022/23 | £8.19M | £7.79M | +£409K | £22,327 |
| 2021/22 | £7.34M | £6.73M | +£614K | £20,008 |
| 2020/21 | £6.62M | £5.89M | +£731K | £18,035 |
| 2019/20 | £6.20M | £5.64M | +£552K | £16,883 |
Nat: 57%
£5.96M
Teaching Staff (75%)
Nat: 2%
£1.38M
Admin & IT (17%)
£264K
Other (3%)
Nat: 2%
£171K
Energy (2%)
Nat: 5%
£138K
Learning Resources (2%)
Nat: 12%
£90K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
