Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£4,886,000
Total Expenditure£4,688,000
Per Pupil£9,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,078
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£4.69M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,407
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 | £5.64M | £5.45M | +£198K | £9,408 |
| 2022/23 | £5.53M | £5.25M | +£282K | £9,220 |
| 2021/22 | £5.54M | £5.27M | +£272K | £9,232 |
| 2020/21 | £5.59M | £5.34M | +£253K | £9,320 |
Nat: 57%
£2.92M
Teaching Staff (62%)
Nat: 2%
£588K
Admin & IT (13%)
£341K
Other (7%)
Nat: 12%
£339K
Premises (7%)
Nat: 5%
£276K
Learning Resources (6%)
Nat: 2%
£229K
Energy (5%)
Nat: 2%
£0
Catering (<1%)