Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus
Total Income£5,516,000
Total Expenditure£5,134,000
Per Pupil£7,844
Per-pupil spending is above the national average — the school is running an in-year surplus of £382,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,844
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£382,000
Revenue Balance (In-year)
Show more metrics
£5.52M
Total Income (Derived)
£5.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £6.17M | £5.79M | +£382K | £8,362 |
| 2022/23 | £5.43M | £5.33M | +£104K | £7,358 |
| 2021/22 | £4.97M | £4.71M | +£268K | £6,740 |
| 2020/21 | £4.48M | £4.53M | -£48K | £6,066 |
| 2019/20 | £4.20M | £4.21M | -£14K | £5,684 |
Nat: 57%
£3.73M
Teaching Staff (73%)
Nat: 2%
£676K
Admin & IT (13%)
£204K
Other (4%)
Nat: 5%
£203K
Learning Resources (4%)
Nat: 12%
£184K
Premises (4%)
Nat: 2%
£136K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
