Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£697,000
In-year surplus
Total Income£5,754,000
Total Expenditure£5,057,000
Per Pupil£24,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £697,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,986
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£697,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,402
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 | £5.92M | £5.22M | +£697K | £28,321 |
| 2022/23 | £5.84M | £4.66M | +£1.19M | £27,947 |
| 2021/22 | £4.69M | £4.09M | +£601K | £22,431 |
| 2020/21 | £3.86M | £3.67M | +£188K | £18,474 |
| 2019/20 | £3.32M | £3.19M | +£133K | £15,880 |
Nat: 57%
£4.09M
Teaching Staff (81%)
£280K
Other (6%)
Nat: 2%
£218K
Admin & IT (4%)
Nat: 12%
£167K
Premises (3%)
Nat: 5%
£159K
Learning Resources (3%)
Nat: 2%
£144K
Energy (3%)
Nat: 2%
£0
Catering (<1%)