Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£656,000
In-year surplus
Total Income£4,494,000
Total Expenditure£3,838,000
Per Pupil£7,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £656,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,462
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£656,000
Revenue Balance (In-year)
Show more metrics
£4.49M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£761
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 | £5.07M | £4.41M | +£656K | £8,572 |
| 2022/23 | £4.53M | £4.46M | +£69K | £7,658 |
| 2021/22 | £3.97M | £3.94M | +£31K | £6,712 |
| 2020/21 | £3.68M | £3.62M | +£58K | £6,230 |
| 2019/20 | £3.44M | £3.61M | -£165K | £5,826 |
Nat: 57%
£2.67M
Teaching Staff (70%)
Nat: 2%
£639K
Admin & IT (17%)
Nat: 5%
£215K
Learning Resources (6%)
£150K
Other (4%)
Nat: 2%
£116K
Energy (3%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
