Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£546,000
In-year surplus
Total Income£7,239,000
Total Expenditure£6,693,000
Per Pupil£28,043
Per-pupil spending is above the national average — the school is running an in-year surplus of £546,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,043
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£546,000
Revenue Balance (In-year)
Show more metrics
£7.24M
Total Income (Derived)
£6.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,488
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 | £7.78M | £7.24M | +£546K | £30,159 |
| 2022/23 | £6.70M | £6.01M | +£687K | £25,957 |
| 2021/22 | £5.75M | £5.04M | +£716K | £22,291 |
| 2020/21 | £5.13M | £4.67M | +£460K | £19,891 |
| 2019/20 | £3.99M | £3.67M | +£314K | £15,453 |
Nat: 57%
£5.41M
Teaching Staff (81%)
Nat: 2%
£779K
Admin & IT (12%)
Nat: 5%
£186K
Learning Resources (3%)
£123K
Other (2%)
Nat: 2%
£118K
Energy (2%)
Nat: 12%
£75K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
.png){kind=icon}