Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£3,660,000
Total Expenditure£3,339,000
Per Pupil£40,372
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,372
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£3.66M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,605
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 | £3.79M | £3.47M | +£321K | £44,105 |
| 2022/23 | £3.22M | £3.16M | +£58K | £37,419 |
| 2021/22 | £3.28M | £2.83M | +£447K | £38,151 |
| 2020/21 | £3.10M | £2.36M | +£742K | £36,070 |
| 2019/20 | £3.10M | £2.33M | +£767K | £36,012 |
Nat: 57%
£2.47M
Teaching Staff (74%)
Nat: 2%
£644K
Admin & IT (19%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 12%
£66K
Premises (2%)
Nat: 2%
£51K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
