Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,921,000
In-year surplus
Total Income£3,986,000
Total Expenditure£2,065,000
Per Pupil£5,125
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,921,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,125
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,921,000
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£372
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 | £4.26M | £2.34M | +£1.92M | £9,328 |
| 2022/23 | £2.22M | £1.98M | +£242K | £4,853 |
| 2021/22 | £2.15M | £1.95M | +£198K | £4,700 |
| 2020/21 | £2.03M | £1.91M | +£114K | £4,433 |
| 2019/20 | £1.87M | £1.80M | +£69K | £4,096 |
Nat: 57%
£1.75M
Teaching Staff (85%)
Nat: 2%
£123K
Admin & IT (6%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 12%
£56K
Premises (3%)
£33K
Other (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
