Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£700,000
In-year surplus
Total Income£6,799,000
Total Expenditure£6,099,000
Per Pupil£7,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £700,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,683
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£700,000
Revenue Balance (In-year)
Show more metrics
£6.80M
Total Income (Derived)
£6.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,123
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 | £7.88M | £7.18M | +£700K | £8,433 |
| 2022/23 | £7.57M | £7.21M | +£365K | £8,108 |
| 2021/22 | £7.10M | £6.54M | +£557K | £7,603 |
| 2020/21 | £7.16M | £6.14M | +£1.02M | £7,667 |
| 2019/20 | £2.97M | £2.35M | +£615K | £3,177 |
Nat: 57%
£3.93M
Teaching Staff (64%)
Nat: 2%
£841K
Admin & IT (14%)
Nat: 12%
£403K
Premises (7%)
Nat: 2%
£343K
Energy (6%)
Nat: 5%
£295K
Learning Resources (5%)
£286K
Other (5%)
Nat: 2%
£0
Catering (<1%)
