Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£526,000
In-year surplus
Total Income£5,957,000
Total Expenditure£5,431,000
Per Pupil£6,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £526,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,834
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£526,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£5.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£982
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 | £6.64M | £6.12M | +£526K | £7,421 |
| 2022/23 | £5.51M | £5.28M | +£226K | £6,155 |
| 2021/22 | £1.88M | £4.48M | -£2.60M | £2,103 |
| 2020/21 | £4.46M | £4.11M | +£353K | £4,985 |
| 2019/20 | £4.26M | £3.98M | +£283K | £4,760 |
Nat: 57%
£3.79M
Teaching Staff (70%)
Nat: 2%
£519K
Admin & IT (10%)
Nat: 5%
£420K
Learning Resources (8%)
£257K
Other (5%)
Nat: 2%
£228K
Energy (4%)
Nat: 12%
£213K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
