Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£4,255,000
Total Expenditure£4,107,000
Per Pupil£5,369
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,369
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £4.72M | £4.57M | +£148K | £5,542 |
| 2022/23 | £3.58M | £2.60M | +£979K | £4,201 |
| 2021/22 | £1.57M | £1.50M | +£75K | £1,847 |
| 2020/21 | £25K | £17K | +£8K | £29 |
Nat: 57%
£3.19M
Teaching Staff (78%)
Nat: 2%
£485K
Admin & IT (12%)
Nat: 2%
£154K
Energy (4%)
Nat: 5%
£150K
Learning Resources (4%)
Nat: 12%
£82K
Premises (2%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
