Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£444,000
In-year surplus
Total Income£5,688,000
Total Expenditure£5,244,000
Per Pupil£28,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £444,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,122
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£444,000
Revenue Balance (In-year)
Show more metrics
£5.69M
Total Income (Derived)
£5.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,020
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 | £5.98M | £5.54M | +£444K | £30,376 |
| 2022/23 | £5.77M | £5.04M | +£733K | £29,310 |
| 2021/22 | £5.36M | £4.96M | +£399K | £27,218 |
| 2020/21 | £5.33M | £5.26M | +£72K | £27,076 |
| 2019/20 | £5.12M | £5.00M | +£117K | £25,995 |
Nat: 57%
£4.26M
Teaching Staff (81%)
Nat: 2%
£419K
Admin & IT (8%)
£164K
Other (3%)
Nat: 2%
£160K
Energy (3%)
Nat: 5%
£121K
Learning Resources (2%)
Nat: 12%
£117K
Premises (2%)
Nat: 2%
£0
Catering (<1%)