Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£4,186,000
Total Expenditure£4,015,000
Per Pupil£7,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,986
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£4.19M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£837
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 | £4.67M | £4.50M | +£171K | £8,289 |
| 2022/23 | £4.36M | £4.27M | +£89K | £7,727 |
| 2021/22 | £4.01M | £4.12M | -£108K | £7,108 |
| 2020/21 | £3.97M | £3.50M | +£476K | £7,046 |
| 2019/20 | £3.42M | £3.37M | +£42K | £6,055 |
Nat: 57%
£2.77M
Teaching Staff (69%)
Nat: 2%
£777K
Admin & IT (19%)
Nat: 2%
£208K
Energy (5%)
Nat: 12%
£149K
Premises (4%)
Nat: 5%
£102K
Learning Resources (3%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
