Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£516,000
In-year surplus
Total Income£3,639,000
Total Expenditure£3,123,000
Per Pupil£5,337
Per-pupil spending is above the national average — the school is running an in-year surplus of £516,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,337
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£516,000
Revenue Balance (In-year)
Show more metrics
£3.64M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£249
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 | £3.71M | £3.20M | +£516K | £6,199 |
| 2022/23 | £3.34M | £3.42M | -£75K | £5,578 |
| 2021/22 | £2.89M | £3.16M | -£266K | £4,831 |
| 2020/21 | £3.00M | £2.83M | +£160K | £5,000 |
| 2019/20 | £2.78M | £2.70M | +£84K | £4,644 |
Nat: 57%
£2.64M
Teaching Staff (84%)
Nat: 2%
£337K
Admin & IT (11%)
Nat: 12%
£56K
Premises (2%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
