Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£3,813,000
Total Expenditure£3,642,000
Per Pupil£7,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,679
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£434
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 | £4.12M | £3.95M | +£171K | £8,012 |
| 2022/23 | £3.79M | £3.93M | -£145K | £7,368 |
| 2021/22 | £3.71M | £3.51M | +£199K | £7,212 |
| 2020/21 | £3.48M | £3.45M | +£32K | £6,776 |
| 2019/20 | £3.40M | £3.29M | +£106K | £6,609 |
Nat: 57%
£3.19M
Teaching Staff (88%)
Nat: 2%
£231K
Admin & IT (6%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 12%
£109K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
