Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£339,000
In-year surplus
Total Income£4,245,000
Total Expenditure£3,906,000
Per Pupil£6,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £339,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,761
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£339,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£777
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 | £4.79M | £4.45M | +£339K | £7,277 |
| 2022/23 | £4.38M | £4.03M | +£348K | £6,657 |
| 2021/22 | £3.85M | £3.63M | +£220K | £5,851 |
| 2020/21 | £3.59M | £3.22M | +£366K | £5,450 |
| 2019/20 | £3.49M | £3.28M | +£212K | £5,310 |
Nat: 57%
£2.87M
Teaching Staff (74%)
Nat: 2%
£311K
Admin & IT (8%)
Nat: 5%
£245K
Learning Resources (6%)
£210K
Other (5%)
Nat: 12%
£182K
Premises (5%)
Nat: 2%
£84K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
