Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£5,613,000
Total Expenditure£5,544,000
Per Pupil£8,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,852
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£5.61M
Total Income (Derived)
£5.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,161
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 | £6.19M | £6.12M | +£69K | £8,952 |
| 2022/23 | £5.75M | £5.48M | +£268K | £8,314 |
| 2021/22 | £5.42M | £4.87M | +£543K | £7,838 |
| 2020/21 | £3.75M | £3.61M | +£137K | £5,425 |
| 2019/20 | £3.31M | £3.49M | -£177K | £4,789 |
Nat: 57%
£3.98M
Teaching Staff (72%)
Nat: 2%
£736K
Admin & IT (13%)
Nat: 5%
£392K
Learning Resources (7%)
Nat: 12%
£232K
Premises (4%)
Nat: 2%
£128K
Energy (2%)
£72K
Other (1%)
Nat: 2%
£0
Catering (<1%)
