Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£8,099,000
Total Expenditure£7,824,000
Per Pupil£6,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,619
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£8.10M
Total Income (Derived)
£7.82M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£979
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 | £8.64M | £8.37M | +£275K | £6,837 |
| 2022/23 | £7.45M | £6.88M | +£570K | £5,893 |
| 2021/22 | £6.26M | £5.86M | +£405K | £4,956 |
| 2020/21 | £5.21M | £4.47M | +£746K | £4,123 |
| 2019/20 | £3.75M | £3.50M | +£241K | £2,963 |
Nat: 57%
£6.00M
Teaching Staff (77%)
Nat: 5%
£523K
Learning Resources (7%)
Nat: 2%
£401K
Admin & IT (5%)
£351K
Other (4%)
Nat: 12%
£288K
Premises (4%)
Nat: 2%
£260K
Energy (3%)
Nat: 2%
£0
Catering (<1%)