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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£478,000
In-year surplus
Total Income£7,104,000
Total Expenditure£6,626,000
Per Pupil£7,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £478,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,022
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£478,000
Revenue Balance (In-year)
Show more metrics
£7.10M
Total Income (Derived)
£6.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£618
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 | £7.91M | £7.44M | +£478K | £7,473 |
| 2022/23 | £7.27M | £6.93M | +£345K | £6,868 |
| 2021/22 | £6.71M | £6.39M | +£321K | £6,334 |
| 2020/21 | £6.54M | £6.66M | -£121K | £6,174 |
| 2019/20 | £2.03M | £1.97M | +£63K | £1,919 |
Nat: 57%
£4.25M
Teaching Staff (64%)
Nat: 2%
£1.50M
Admin & IT (23%)
Nat: 5%
£309K
Learning Resources (5%)
£263K
Other (4%)
Nat: 2%
£178K
Energy (3%)
Nat: 12%
£120K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
