Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£3,602,000
Total Expenditure£3,533,000
Per Pupil£5,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,589
Per-Pupil Spend
Nat: 57%
95%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: £1,260
£132
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 | £5.21M | £5.14M | +£69K | £5,664 |
| 2022/23 | £4.77M | £4.77M | +£1K | £5,195 |
| 2021/22 | £4.46M | £4.37M | +£91K | £4,852 |
| 2020/21 | £4.16M | £4.04M | +£118K | £4,522 |
| 2019/20 | £4.01M | £3.58M | +£432K | £4,368 |
Nat: 57%
£3.34M
Teaching Staff (95%)
Nat: 2%
£63K
Energy (2%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£42K
Admin & IT (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
