Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£5,747,000
Total Expenditure£5,660,000
Per Pupil£6,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,809
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.66M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£876
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 | £6.94M | £6.85M | +£87K | £6,896 |
| 2022/23 | £6.18M | £6.51M | -£329K | £6,145 |
| 2021/22 | £5.67M | £5.82M | -£158K | £5,631 |
| 2020/21 | £5.78M | £5.45M | +£332K | £5,746 |
| 2019/20 | £5.53M | £5.52M | +£10K | £5,501 |
Nat: 57%
£4.08M
Teaching Staff (72%)
Nat: 2%
£563K
Admin & IT (10%)
Nat: 12%
£407K
Premises (7%)
Nat: 5%
£315K
Learning Resources (6%)
£164K
Other (3%)
Nat: 2%
£130K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
