Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£524,000
In-year surplus
Total Income£3,965,000
Total Expenditure£3,441,000
Per Pupil£31,964
Per-pupil spending is above the national average — the school is running an in-year surplus of £524,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,964
Per-Pupil Spend
Nat: 57%
22%
Teaching Costs
Nat: 75%
30%
Total Staff Costs
+£524,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£21,991
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 | £4.04M | £3.52M | +£524K | £36,727 |
| 2022/23 | £3.42M | £3.14M | +£276K | £31,055 |
| 2021/22 | £2.77M | £2.72M | +£55K | £25,191 |
| 2020/21 | £2.90M | £2.65M | +£247K | £26,364 |
| 2019/20 | £2.82M | £2.42M | +£395K | £25,636 |
Nat: 5%
£2.34M
Learning Resources (68%)
Nat: 57%
£745K
Teaching Staff (22%)
£187K
Other (5%)
Nat: 2%
£95K
Admin & IT (3%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£13K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
