Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£4,377,000
Total Expenditure£4,265,000
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£4.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£805
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 | £4.79M | £4.67M | +£112K | £6,621 |
| 2022/23 | £4.36M | £4.23M | +£135K | £6,035 |
| 2021/22 | £3.79M | £3.66M | +£132K | £5,239 |
| 2020/21 | £3.45M | £3.39M | +£60K | £4,770 |
| 2019/20 | £3.26M | £3.32M | -£59K | £4,508 |
Nat: 57%
£3.29M
Teaching Staff (77%)
Nat: 2%
£335K
Admin & IT (8%)
Nat: 5%
£241K
Learning Resources (6%)
Nat: 2%
£185K
Energy (4%)
Nat: 12%
£154K
Premises (4%)
£58K
Other (1%)
Nat: 2%
£0
Catering (<1%)
