Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£703,000
In-year surplus
Total Income£4,940,000
Total Expenditure£4,237,000
Per Pupil£4,784
Per-pupil spending is below the national average — the school is running an in-year surplus of £703,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,784
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£703,000
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£727
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 | £5.26M | £4.56M | +£703K | £5,522 |
| 2022/23 | £3.79M | £3.16M | +£622K | £3,973 |
| 2021/22 | £2.44M | £2.05M | +£390K | £2,557 |
| 2020/21 | £1.55M | £1.39M | +£166K | £1,631 |
Nat: 57%
£3.12M
Teaching Staff (74%)
Nat: 2%
£422K
Admin & IT (10%)
Nat: 5%
£282K
Learning Resources (7%)
Nat: 2%
£174K
Energy (4%)
£153K
Other (4%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£0
Catering (<1%)