Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£397,000
In-year surplus
Total Income£4,005,000
Total Expenditure£3,608,000
Per Pupil£6,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £397,000
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%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£397,000
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£3.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,079
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 | £4.46M | £4.07M | +£397K | £7,501 |
| 2022/23 | £4.12M | £3.70M | +£425K | £6,928 |
| 2021/22 | £3.62M | £3.15M | +£469K | £6,079 |
| 2020/21 | £3.24M | £2.95M | +£286K | £5,444 |
| 2019/20 | £2.66M | £2.69M | -£29K | £4,466 |
Nat: 57%
£2.73M
Teaching Staff (76%)
Nat: 5%
£411K
Learning Resources (11%)
Nat: 2%
£161K
Admin & IT (4%)
Nat: 12%
£138K
Premises (4%)
£90K
Other (2%)
Nat: 2%
£81K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
