Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£616,000
In-year surplus
Total Income£5,362,000
Total Expenditure£4,746,000
Per Pupil£9,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £616,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,978
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£616,000
Revenue Balance (In-year)
Show more metrics
£5.36M
Total Income (Derived)
£4.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,245
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 | £6.06M | £5.45M | +£616K | £11,106 |
| 2022/23 | £5.32M | £4.90M | +£421K | £9,740 |
| 2021/22 | £4.25M | £4.22M | +£25K | £7,784 |
| 2020/21 | £3.74M | £3.48M | +£266K | £6,852 |
| 2019/20 | £3.56M | £3.41M | +£158K | £6,529 |
Nat: 57%
£3.51M
Teaching Staff (74%)
Nat: 2%
£379K
Admin & IT (8%)
Nat: 5%
£276K
Learning Resources (6%)
Nat: 12%
£216K
Premises (5%)
£188K
Other (4%)
Nat: 2%
£174K
Energy (4%)
Nat: 2%
£0
Catering (<1%)