Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£414,000
In-year surplus
Total Income£5,531,000
Total Expenditure£5,117,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £414,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£414,000
Revenue Balance (In-year)
Show more metrics
£5.53M
Total Income (Derived)
£5.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£475
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 | £5.95M | £5.54M | +£414K | £6,443 |
| 2022/23 | £5.51M | £5.03M | +£477K | £5,961 |
| 2021/22 | £5.20M | £4.64M | +£561K | £5,628 |
| 2020/21 | £5.15M | £4.76M | +£390K | £5,578 |
| 2019/20 | £4.83M | £4.95M | -£121K | £5,228 |
Nat: 57%
£3.80M
Teaching Staff (74%)
Nat: 2%
£536K
Admin & IT (10%)
£353K
Other (7%)
Nat: 12%
£181K
Premises (4%)
Nat: 2%
£148K
Energy (3%)
Nat: 5%
£98K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
