Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£657,000
In-year surplus
Total Income£4,919,000
Total Expenditure£4,262,000
Per Pupil£4,913
Per-pupil spending is below the national average — the school is running an in-year surplus of £657,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,913
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£657,000
Revenue Balance (In-year)
Show more metrics
£4.92M
Total Income (Derived)
£4.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
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 | £5.29M | £4.63M | +£657K | £5,610 |
| 2022/23 | £4.79M | £4.41M | +£381K | £5,076 |
| 2021/22 | £4.13M | £3.73M | +£401K | £4,375 |
| 2020/21 | £3.46M | £3.15M | +£313K | £3,671 |
| 2019/20 | £3.30M | £3.01M | +£286K | £3,499 |
Nat: 57%
£3.31M
Teaching Staff (78%)
Nat: 2%
£276K
Admin & IT (6%)
Nat: 5%
£258K
Learning Resources (6%)
£182K
Other (4%)
Nat: 12%
£148K
Premises (3%)
Nat: 2%
£85K
Energy (2%)
Nat: 2%
£0
Catering (<1%)