Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£997,000
In-year surplus
Total Income£4,974,000
Total Expenditure£3,977,000
Per Pupil£8,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £997,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,374
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£997,000
Revenue Balance (In-year)
Show more metrics
£4.97M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,080
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 | £5.63M | £4.63M | +£997K | £10,177 |
| 2022/23 | £4.99M | £4.26M | +£728K | £9,022 |
| 2021/22 | £4.62M | £3.84M | +£773K | £8,347 |
| 2020/21 | £4.28M | £3.83M | +£444K | £7,736 |
| 2019/20 | £4.48M | £3.44M | +£1.04M | £8,105 |
Nat: 57%
£2.91M
Teaching Staff (73%)
Nat: 2%
£316K
Admin & IT (8%)
Nat: 2%
£284K
Energy (7%)
£225K
Other (6%)
Nat: 12%
£153K
Premises (4%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
