Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus
Total Income£4,668,000
Total Expenditure£4,407,000
Per Pupil£7,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,765
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£261,000
Revenue Balance (In-year)
Show more metrics
£4.67M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£928
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 | £5.45M | £5.19M | +£261K | £8,156 |
| 2022/23 | £4.19M | £4.20M | -£7K | £6,274 |
| 2021/22 | £3.54M | £3.71M | -£178K | £5,292 |
| 2020/21 | £3.40M | £3.17M | +£230K | £5,087 |
| 2019/20 | £2.56M | £2.38M | +£177K | £3,826 |
Nat: 57%
£3.21M
Teaching Staff (73%)
Nat: 2%
£455K
Admin & IT (10%)
Nat: 5%
£360K
Learning Resources (8%)
£175K
Other (4%)
Nat: 2%
£112K
Energy (3%)
Nat: 12%
£90K
Premises (2%)
Nat: 2%
£0
Catering (<1%)