Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£3,964,000
Total Expenditure£3,642,000
Per Pupil£6,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,370
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£3.96M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,169
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 | £4.16M | £3.83M | +£322K | £6,905 |
| 2022/23 | £3.84M | £3.69M | +£152K | £6,379 |
| 2021/22 | £3.99M | £3.40M | +£594K | £6,630 |
| 2020/21 | £3.62M | £3.49M | +£129K | £6,013 |
| 2019/20 | £3.22M | £3.22M | +£1K | £5,354 |
Nat: 57%
£2.59M
Teaching Staff (71%)
Nat: 5%
£471K
Learning Resources (13%)
Nat: 2%
£344K
Admin & IT (9%)
Nat: 12%
£144K
Premises (4%)
Nat: 2%
£69K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
