Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£6,138,000
Total Expenditure£6,078,000
Per Pupil£7,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,749
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£6.08M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£326
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 | £8.16M | £8.11M | +£60K | £7,806 |
| 2022/23 | £7.39M | £7.27M | +£117K | £7,066 |
| 2021/22 | £7.25M | £6.59M | +£654K | £6,929 |
| 2020/21 | £7.02M | £6.54M | +£489K | £6,715 |
| 2019/20 | £6.82M | £6.52M | +£300K | £6,516 |
Nat: 57%
£5.11M
Teaching Staff (84%)
Nat: 2%
£506K
Admin & IT (8%)
Nat: 2%
£234K
Energy (4%)
£133K
Other (2%)
Nat: 5%
£87K
Learning Resources (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)