Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£882,000
In-year surplus
Total Income£3,371,000
Total Expenditure£2,489,000
Per Pupil£30,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £882,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,631
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£882,000
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,845
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 | £3.46M | £2.57M | +£882K | £41,131 |
| 2022/23 | £3.08M | £2.44M | +£637K | £36,643 |
| 2021/22 | £2.88M | £2.55M | +£326K | £34,274 |
| 2020/21 | £2.76M | £2.37M | +£388K | £32,881 |
| 2019/20 | £2.62M | £2.37M | +£243K | £31,155 |
Nat: 57%
£1.29M
Teaching Staff (52%)
Nat: 2%
£864K
Admin & IT (35%)
Nat: 5%
£144K
Learning Resources (6%)
£120K
Other (5%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
