Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus
Total Income£3,295,000
Total Expenditure£2,907,000
Per Pupil£6,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,509
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£388,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,172
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 | £3.41M | £3.02M | +£388K | £7,345 |
| 2022/23 | £1.37M | £2.83M | -£1.46M | £2,961 |
| 2021/22 | £2.99M | £2.52M | +£473K | £6,442 |
| 2020/21 | £2.83M | £2.83M | +£1K | £6,101 |
| 2019/20 | £2.93M | £2.62M | +£314K | £6,323 |
Nat: 57%
£1.77M
Teaching Staff (61%)
Nat: 2%
£423K
Admin & IT (15%)
Nat: 5%
£314K
Learning Resources (11%)
£195K
Other (7%)
Nat: 12%
£140K
Premises (5%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)