Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£3,499,000
Total Expenditure£3,446,000
Per Pupil£7,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,635
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£470
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 | £3.97M | £3.92M | +£53K | £7,739 |
| 2022/23 | £3.76M | £3.52M | +£239K | £7,331 |
| 2021/22 | £3.70M | £3.43M | +£277K | £7,218 |
| 2020/21 | £3.57M | £3.36M | +£208K | £6,961 |
| 2019/20 | £3.27M | £2.85M | +£422K | £6,370 |
Nat: 57%
£2.46M
Teaching Staff (72%)
Nat: 2%
£447K
Admin & IT (13%)
£305K
Other (9%)
Nat: 2%
£110K
Energy (3%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)