Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£780,000
In-year surplus
Total Income£6,058,000
Total Expenditure£5,278,000
Per Pupil£7,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £780,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,211
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£780,000
Revenue Balance (In-year)
Show more metrics
£6.06M
Total Income (Derived)
£5.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £7.00M | £6.22M | +£780K | £8,116 |
| 2022/23 | £6.67M | £6.09M | +£585K | £7,739 |
| 2021/22 | £5.94M | £5.36M | +£575K | £6,889 |
| 2020/21 | £5.59M | £4.71M | +£878K | £6,485 |
| 2019/20 | £4.87M | £4.30M | +£565K | £5,650 |
Nat: 57%
£4.09M
Teaching Staff (77%)
Nat: 2%
£599K
Admin & IT (11%)
Nat: 2%
£181K
Energy (3%)
Nat: 5%
£172K
Learning Resources (3%)
£137K
Other (3%)
Nat: 12%
£101K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
