Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£3,661,000
Total Expenditure£3,537,000
Per Pupil£7,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,796
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£3.66M
Total Income (Derived)
£3.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£816
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 | £4.11M | £3.98M | +£124K | £8,039 |
| 2022/23 | £4.38M | £3.80M | +£585K | £8,575 |
| 2021/22 | £4.30M | £3.67M | +£632K | £8,423 |
| 2020/21 | £3.67M | £3.54M | +£133K | £7,186 |
| 2019/20 | £3.54M | £3.00M | +£536K | £6,928 |
Nat: 57%
£2.58M
Teaching Staff (73%)
Nat: 2%
£482K
Admin & IT (14%)
Nat: 5%
£193K
Learning Resources (5%)
Nat: 2%
£139K
Energy (4%)
Nat: 12%
£85K
Premises (2%)
£57K
Other (2%)
Nat: 2%
£0
Catering (<1%)
