Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£297,000
In-year surplus
Total Income£3,175,000
Total Expenditure£2,878,000
Per Pupil£6,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £297,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,804
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£297,000
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£732
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 | £3.62M | £3.33M | +£297K | £7,411 |
| 2022/23 | £3.21M | £3.07M | +£141K | £6,564 |
| 2021/22 | £3.02M | £2.95M | +£67K | £6,174 |
| 2020/21 | £2.74M | £3.15M | -£408K | £5,603 |
| 2019/20 | £2.64M | £2.67M | -£27K | £5,399 |
Nat: 57%
£1.92M
Teaching Staff (67%)
Nat: 2%
£593K
Admin & IT (21%)
Nat: 5%
£152K
Learning Resources (5%)
Nat: 12%
£125K
Premises (4%)
Nat: 2%
£80K
Energy (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
