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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£930,000
In-year surplus
Total Income£8,420,000
Total Expenditure£7,490,000
Per Pupil£5,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £930,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,982
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£930,000
Revenue Balance (In-year)
Show more metrics
£8.42M
Total Income (Derived)
£7.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£677
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 | £9.15M | £8.22M | +£930K | £6,659 |
| 2022/23 | £7.72M | £6.93M | +£789K | £5,621 |
| 2021/22 | £6.45M | £5.88M | +£566K | £4,691 |
| 2020/21 | £5.47M | £5.23M | +£244K | £3,981 |
| 2019/20 | £4.57M | £4.37M | +£197K | £3,322 |
Nat: 57%
£5.76M
Teaching Staff (77%)
Nat: 2%
£687K
Admin & IT (9%)
Nat: 5%
£453K
Learning Resources (6%)
Nat: 2%
£325K
Energy (4%)
£138K
Other (2%)
Nat: 12%
£130K
Premises (2%)
Nat: 2%
£0
Catering (<1%)