Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£4,454,000
Total Expenditure£4,386,000
Per Pupil£5,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,910
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£4.45M
Total Income (Derived)
£4.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £4.81M | £4.74M | +£68K | £5,995 |
| 2022/23 | £4.66M | £4.50M | +£157K | £5,810 |
| 2021/22 | £4.37M | £4.01M | +£354K | £5,446 |
| 2020/21 | £4.27M | £3.67M | +£597K | £5,323 |
| 2019/20 | £4.05M | £3.05M | +£1.01M | £5,055 |
Nat: 57%
£3.21M
Teaching Staff (73%)
Nat: 2%
£678K
Admin & IT (15%)
Nat: 5%
£190K
Learning Resources (4%)
Nat: 12%
£115K
Premises (3%)
£111K
Other (3%)
Nat: 2%
£82K
Energy (2%)
Nat: 2%
£0
Catering (<1%)