Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,000
In-year surplus
Total Income£4,582,000
Total Expenditure£4,105,000
Per Pupil£6,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £477,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,667
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£477,000
Revenue Balance (In-year)
Show more metrics
£4.58M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£868
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 | £4.98M | £4.50M | +£477K | £7,373 |
| 2022/23 | £4.56M | £4.13M | +£426K | £6,753 |
| 2021/22 | £4.21M | £3.85M | +£368K | £6,243 |
| 2020/21 | £4.55M | £4.08M | +£464K | £6,735 |
| 2019/20 | £3.77M | £3.62M | +£148K | £5,581 |
Nat: 57%
£3.21M
Teaching Staff (78%)
Nat: 2%
£333K
Energy (8%)
Nat: 2%
£192K
Admin & IT (5%)
Nat: 12%
£165K
Premises (4%)
£143K
Other (3%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
