Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£4,992,000
Total Expenditure£4,907,000
Per Pupil£5,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,864
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£4.99M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£630
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 | £5.33M | £5.25M | +£85K | £5,959 |
| 2022/23 | £5.28M | £4.70M | +£580K | £5,895 |
| 2021/22 | £4.83M | £4.30M | +£533K | £5,397 |
| 2020/21 | £4.71M | £4.20M | +£516K | £5,267 |
| 2019/20 | £4.60M | £4.17M | +£432K | £5,142 |
Nat: 57%
£3.84M
Teaching Staff (78%)
Nat: 2%
£458K
Admin & IT (9%)
Nat: 12%
£217K
Premises (4%)
£209K
Other (4%)
Nat: 5%
£148K
Learning Resources (3%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)