Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£482,000
In-year surplus
Total Income£5,579,000
Total Expenditure£5,097,000
Per Pupil£7,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £482,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,792
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£482,000
Revenue Balance (In-year)
Show more metrics
£5.58M
Total Income (Derived)
£5.10M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,301
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 | £6.10M | £5.62M | +£482K | £8,460 |
| 2022/23 | £5.48M | £5.02M | +£460K | £7,602 |
| 2021/22 | £4.79M | £4.68M | +£105K | £6,644 |
| 2020/21 | £4.38M | £4.09M | +£292K | £6,078 |
Nat: 57%
£3.54M
Teaching Staff (69%)
Nat: 2%
£598K
Admin & IT (12%)
Nat: 12%
£448K
Premises (9%)
Nat: 5%
£289K
Learning Resources (6%)
Nat: 2%
£178K
Energy (3%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
