Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus
Total Income£3,484,000
Total Expenditure£3,102,000
Per Pupil£6,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £382,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,982
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£382,000
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£421
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 | £3.85M | £3.47M | +£382K | £7,751 |
| 2022/23 | £3.56M | £3.22M | +£344K | £7,163 |
| 2021/22 | £3.43M | £2.99M | +£442K | £6,899 |
| 2020/21 | £3.39M | £3.14M | +£255K | £6,825 |
| 2019/20 | £3.52M | £3.45M | +£71K | £7,091 |
Nat: 57%
£2.28M
Teaching Staff (74%)
Nat: 2%
£490K
Admin & IT (16%)
£122K
Other (4%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)