Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£419,000
In-year surplus
Total Income£4,244,000
Total Expenditure£3,825,000
Per Pupil£8,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £419,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,732
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£419,000
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,793
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 | £4.68M | £4.26M | +£419K | £9,590 |
| 2022/23 | £3.32M | £3.80M | -£476K | £6,809 |
| 2021/22 | £3.15M | £3.41M | -£256K | £6,459 |
| 2020/21 | £2.74M | £3.26M | -£520K | £5,621 |
| 2019/20 | £2.57M | £2.83M | -£258K | £5,270 |
Nat: 57%
£2.60M
Teaching Staff (68%)
Nat: 2%
£488K
Energy (13%)
Nat: 2%
£305K
Admin & IT (8%)
Nat: 12%
£266K
Premises (7%)
Nat: 5%
£97K
Learning Resources (3%)
£71K
Other (2%)
Nat: 2%
£0
Catering (<1%)