Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£7,251,000
Total Expenditure£7,067,000
Per Pupil£35,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,037
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,050
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 | £7.82M | £7.64M | +£184K | £35,881 |
| 2022/23 | £4.81M | £4.97M | -£163K | £22,055 |
| 2021/22 | £5.96M | £5.94M | +£21K | £27,326 |
| 2020/21 | £5.68M | £5.41M | +£265K | £26,041 |
| 2019/20 | £5.22M | £5.21M | +£4K | £23,931 |
Nat: 57%
£5.29M
Teaching Staff (75%)
Nat: 2%
£1.11M
Admin & IT (16%)
Nat: 12%
£274K
Premises (4%)
Nat: 5%
£171K
Learning Resources (2%)
Nat: 2%
£169K
Energy (2%)
£51K
Other (1%)
Nat: 2%
£0
Catering (<1%)