Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£805,000
In-year surplus
Total Income£6,124,000
Total Expenditure£5,319,000
Per Pupil£7,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £805,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,324
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£805,000
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£5.32M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,085
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 | £6.80M | £6.00M | +£805K | £8,306 |
| 2022/23 | £5.34M | £5.10M | +£242K | £6,521 |
| 2021/22 | £5.31M | £4.68M | +£629K | £6,485 |
| 2020/21 | £4.93M | £4.56M | +£371K | £6,021 |
| 2019/20 | £4.68M | £4.39M | +£289K | £5,712 |
Nat: 57%
£3.83M
Teaching Staff (72%)
£471K
Other (9%)
Nat: 12%
£420K
Premises (8%)
Nat: 2%
£281K
Admin & IT (5%)
Nat: 5%
£177K
Learning Resources (3%)
Nat: 2%
£137K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
