Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£375,000
In-year surplus
Total Income£6,074,000
Total Expenditure£5,699,000
Per Pupil£7,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £375,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,496
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£375,000
Revenue Balance (In-year)
Show more metrics
£6.07M
Total Income (Derived)
£5.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£733
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 | £6.95M | £6.57M | +£375K | £7,924 |
| 2022/23 | £6.09M | £5.83M | +£256K | £6,941 |
| 2021/22 | £5.49M | £5.21M | +£279K | £6,259 |
| 2020/21 | £5.15M | £4.66M | +£491K | £5,870 |
| 2019/20 | £4.57M | £4.49M | +£72K | £5,205 |
Nat: 57%
£4.27M
Teaching Staff (75%)
Nat: 2%
£647K
Admin & IT (11%)
Nat: 5%
£259K
Learning Resources (5%)
Nat: 12%
£189K
Premises (3%)
£170K
Other (3%)
Nat: 2%
£167K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
