Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£549,000
In-year surplus
Total Income£6,434,000
Total Expenditure£5,885,000
Per Pupil£6,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £549,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,885
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£549,000
Revenue Balance (In-year)
Show more metrics
£6.43M
Total Income (Derived)
£5.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£781
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 | £7.26M | £6.71M | +£549K | £7,448 |
| 2022/23 | £3.35M | £2.96M | +£396K | £3,441 |
| 2021/22 | £6.22M | £6.00M | +£226K | £6,384 |
| 2020/21 | £6.20M | £5.54M | +£659K | £6,358 |
| 2019/20 | £5.16M | £4.75M | +£409K | £5,288 |
Nat: 57%
£4.62M
Teaching Staff (78%)
Nat: 2%
£444K
Admin & IT (8%)
Nat: 5%
£318K
Learning Resources (5%)
Nat: 2%
£309K
Energy (5%)
£139K
Other (2%)
Nat: 12%
£60K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
