Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£526,000
In-year surplus
Total Income£4,605,000
Total Expenditure£4,079,000
Per Pupil£7,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £526,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,177
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£526,000
Revenue Balance (In-year)
Show more metrics
£4.61M
Total Income (Derived)
£4.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£600
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 | £5.19M | £4.67M | +£526K | £7,986 |
| 2022/23 | £4.81M | £4.35M | +£462K | £7,402 |
| 2021/22 | £4.20M | £3.78M | +£420K | £6,463 |
| 2020/21 | £3.96M | £3.52M | +£440K | £6,092 |
| 2019/20 | £3.62M | £3.38M | +£244K | £5,575 |
Nat: 57%
£3.34M
Teaching Staff (82%)
Nat: 2%
£316K
Admin & IT (8%)
Nat: 12%
£155K
Premises (4%)
Nat: 2%
£128K
Energy (3%)
Nat: 5%
£93K
Learning Resources (2%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)