Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£595,000
In-year surplus
Total Income£7,286,000
Total Expenditure£6,691,000
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year surplus of £595,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£595,000
Revenue Balance (In-year)
Show more metrics
£7.29M
Total Income (Derived)
£6.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £7.64M | £7.05M | +£595K | £6,946 |
| 2022/23 | £6.92M | £6.61M | +£307K | £6,287 |
| 2021/22 | £6.21M | £5.88M | +£330K | £5,643 |
| 2020/21 | £5.97M | £5.59M | +£380K | £5,429 |
| 2019/20 | £5.74M | £5.40M | +£337K | £5,214 |
Nat: 57%
£5.03M
Teaching Staff (75%)
Nat: 2%
£846K
Admin & IT (13%)
Nat: 5%
£397K
Learning Resources (6%)
Nat: 12%
£171K
Premises (3%)
Nat: 2%
£130K
Energy (2%)
£119K
Other (2%)
Nat: 2%
£0
Catering (<1%)
