Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£512,000
In-year surplus
Total Income£4,168,000
Total Expenditure£3,656,000
Per Pupil£7,347
Per-pupil spending is above the national average — the school is running an in-year surplus of £512,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,347
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£512,000
Revenue Balance (In-year)
Show more metrics
£4.17M
Total Income (Derived)
£3.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£803
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 | £5.06M | £4.55M | +£512K | £8,174 |
| 2022/23 | £4.66M | £4.04M | +£620K | £7,527 |
| 2021/22 | £4.04M | £3.20M | +£836K | £6,520 |
| 2020/21 | £4.00M | £2.61M | +£1.40M | £6,470 |
| 2019/20 | £2.40M | £1.77M | +£633K | £3,882 |
Nat: 57%
£2.41M
Teaching Staff (66%)
Nat: 2%
£439K
Admin & IT (12%)
£341K
Other (9%)
Nat: 2%
£178K
Energy (5%)
Nat: 5%
£162K
Learning Resources (4%)
Nat: 12%
£129K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
