Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,044,000
In-year surplus
Total Income£4,258,000
Total Expenditure£3,214,000
Per Pupil£7,961
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,044,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,961
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£1,044,000
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£261
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 | £4.55M | £3.51M | +£1.04M | £10,329 |
| 2022/23 | £4.17M | £3.17M | +£991K | £9,444 |
| 2021/22 | £3.93M | £2.93M | +£994K | £8,907 |
| 2020/21 | £3.95M | £3.13M | +£818K | £8,964 |
| 2019/20 | £2.61M | £2.06M | +£549K | £5,916 |
Nat: 57%
£2.80M
Teaching Staff (87%)
Nat: 2%
£301K
Admin & IT (9%)
Nat: 5%
£111K
Learning Resources (3%)
£3K
Other (<1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)