Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£5,506,000
Total Expenditure£5,336,000
Per Pupil£27,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,511
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£5.51M
Total Income (Derived)
£5.34M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,892
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 | £6.30M | £6.13M | +£170K | £28,274 |
| 2022/23 | £5.92M | £5.87M | +£48K | £26,556 |
| 2021/22 | £5.54M | £5.38M | +£166K | £24,848 |
| 2020/21 | £5.45M | £5.35M | +£100K | £24,453 |
| 2019/20 | £5.18M | £5.27M | -£90K | £23,238 |
Nat: 57%
£3.92M
Teaching Staff (74%)
Nat: 2%
£448K
Admin & IT (8%)
Nat: 12%
£389K
Premises (7%)
£323K
Other (6%)
Nat: 5%
£128K
Learning Resources (2%)
Nat: 2%
£125K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
