Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£461,000
In-year surplus
Total Income£4,619,000
Total Expenditure£4,158,000
Per Pupil£7,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £461,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,857
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£461,000
Revenue Balance (In-year)
Show more metrics
£4.62M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,263
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 | £4.91M | £4.45M | +£461K | £8,671 |
| 2022/23 | £4.09M | £3.82M | +£267K | £7,226 |
| 2021/22 | £3.54M | £3.23M | +£310K | £6,253 |
| 2020/21 | £2.86M | £2.78M | +£82K | £5,058 |
| 2019/20 | £2.56M | £2.64M | -£83K | £4,514 |
Nat: 57%
£2.84M
Teaching Staff (68%)
Nat: 2%
£587K
Admin & IT (14%)
Nat: 5%
£319K
Learning Resources (8%)
Nat: 12%
£253K
Premises (6%)
Nat: 2%
£131K
Energy (3%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
