Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus
Total Income£5,030,000
Total Expenditure£4,783,000
Per Pupil£6,806
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,806
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£247,000
Revenue Balance (In-year)
Show more metrics
£5.03M
Total Income (Derived)
£4.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£881
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 | £5.92M | £5.68M | +£247K | £7,102 |
| 2022/23 | £5.66M | £5.35M | +£309K | £6,783 |
| 2021/22 | £4.87M | £4.47M | +£401K | £5,844 |
| 2020/21 | £4.66M | £4.06M | +£600K | £5,584 |
| 2019/20 | £4.29M | £4.28M | +£5K | £5,141 |
Nat: 57%
£3.13M
Teaching Staff (65%)
Nat: 2%
£854K
Admin & IT (18%)
Nat: 5%
£369K
Learning Resources (8%)
Nat: 2%
£286K
Energy (6%)
Nat: 12%
£80K
Premises (2%)
£62K
Other (1%)
Nat: 2%
£0
Catering (<1%)
