Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£614,000
In-year surplus
Total Income£4,937,000
Total Expenditure£4,323,000
Per Pupil£6,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £614,000
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%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£614,000
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£4.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£781
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 | £5.35M | £4.73M | +£614K | £7,354 |
| 2022/23 | £5.06M | £4.31M | +£748K | £6,960 |
| 2021/22 | £4.83M | £4.19M | +£644K | £6,648 |
| 2020/21 | £4.55M | £4.11M | +£441K | £6,253 |
| 2019/20 | £4.41M | £4.17M | +£237K | £6,066 |
Nat: 57%
£3.14M
Teaching Staff (73%)
Nat: 2%
£437K
Admin & IT (10%)
£231K
Other (5%)
Nat: 12%
£203K
Premises (5%)
Nat: 5%
£181K
Learning Resources (4%)
Nat: 2%
£129K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
