Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,000
In-year surplus
Total Income£4,284,000
Total Expenditure£3,842,000
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £442,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£442,000
Revenue Balance (In-year)
Show more metrics
£4.28M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£936
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 | £4.43M | £3.98M | +£442K | £6,568 |
| 2022/23 | £3.77M | £3.60M | +£172K | £5,589 |
| 2021/22 | £3.33M | £3.13M | +£203K | £4,938 |
| 2020/21 | £2.84M | £2.81M | +£34K | £4,214 |
| 2019/20 | £2.45M | £2.49M | -£37K | £3,635 |
Nat: 57%
£2.88M
Teaching Staff (75%)
Nat: 2%
£330K
Admin & IT (9%)
Nat: 12%
£311K
Premises (8%)
Nat: 5%
£170K
Learning Resources (4%)
Nat: 2%
£103K
Energy (3%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
