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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£6,982,000
Total Expenditure£6,858,000
Per Pupil£7,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,583
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£6.98M
Total Income (Derived)
£6.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£846
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 | £7.62M | £7.50M | +£124K | £7,709 |
| 2022/23 | £7.08M | £6.58M | +£491K | £7,154 |
| 2021/22 | £6.37M | £6.21M | +£159K | £6,445 |
| 2020/21 | £6.22M | £6.22M | -£8K | £6,285 |
| 2019/20 | £5.78M | £5.91M | -£138K | £5,840 |
Nat: 57%
£5.10M
Teaching Staff (74%)
Nat: 2%
£833K
Admin & IT (12%)
Nat: 5%
£284K
Learning Resources (4%)
Nat: 2%
£241K
Energy (4%)
Nat: 12%
£240K
Premises (3%)
£156K
Other (2%)
Nat: 2%
£0
Catering (<1%)
