Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£708,000
In-year surplus
Total Income£5,113,000
Total Expenditure£4,405,000
Per Pupil£9,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £708,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,343
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£708,000
Revenue Balance (In-year)
Show more metrics
£5.11M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,097
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 | £5.72M | £5.02M | +£708K | £10,661 |
| 2022/23 | £5.69M | £4.99M | +£697K | £10,592 |
| 2021/22 | £5.25M | £4.52M | +£731K | £9,782 |
| 2020/21 | £5.10M | £4.25M | +£855K | £9,501 |
| 2019/20 | £4.81M | £4.32M | +£491K | £8,963 |
Nat: 57%
£3.20M
Teaching Staff (73%)
Nat: 2%
£613K
Admin & IT (14%)
Nat: 2%
£234K
Energy (5%)
Nat: 5%
£199K
Learning Resources (5%)
Nat: 12%
£115K
Premises (3%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)