Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£570,000
In-year surplus
Total Income£4,221,000
Total Expenditure£3,651,000
Per Pupil£6,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £570,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,707
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£570,000
Revenue Balance (In-year)
Show more metrics
£4.22M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£608
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 | £4.62M | £4.05M | +£570K | £7,651 |
| 2022/23 | £3.54M | £3.60M | -£51K | £5,869 |
| 2021/22 | £2.63M | £2.39M | +£245K | £4,359 |
| 2020/21 | £1.86M | £1.84M | +£19K | £3,084 |
| 2019/20 | £138K | £110K | +£28K | £228 |
Nat: 57%
£2.74M
Teaching Staff (75%)
Nat: 2%
£304K
Admin & IT (8%)
£239K
Other (7%)
Nat: 5%
£152K
Learning Resources (4%)
Nat: 2%
£136K
Energy (4%)
Nat: 12%
£78K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
