Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£3,203,000
Total Expenditure£3,025,000
Per Pupil£30,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,159
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£500
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 | £3.98M | £3.80M | +£178K | £31,571 |
| 2022/23 | £3.34M | £3.25M | +£92K | £26,540 |
| 2021/22 | £3.08M | £2.93M | +£145K | £24,413 |
| 2020/21 | £2.92M | £2.79M | +£138K | £23,214 |
| 2019/20 | £2.86M | £2.66M | +£192K | £22,667 |
Nat: 57%
£2.70M
Teaching Staff (89%)
Nat: 2%
£264K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 12%
£7K
Premises (<1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
