Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£616,000
In-year surplus
Total Income£3,837,000
Total Expenditure£3,221,000
Per Pupil£5,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £616,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,981
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£616,000
Revenue Balance (In-year)
Show more metrics
£3.84M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£605
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 | £4.33M | £3.71M | +£616K | £6,973 |
| 2022/23 | £4.06M | £3.45M | +£608K | £6,538 |
| 2021/22 | £3.85M | £3.27M | +£582K | £6,198 |
| 2020/21 | £3.43M | £3.07M | +£354K | £5,519 |
| 2019/20 | £3.24M | £2.54M | +£696K | £5,219 |
Nat: 57%
£2.41M
Teaching Staff (75%)
£335K
Other (10%)
Nat: 2%
£153K
Admin & IT (5%)
Nat: 12%
£136K
Premises (4%)
Nat: 5%
£121K
Learning Resources (4%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
