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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£517,000
In-year surplus
Total Income£6,944,000
Total Expenditure£6,427,000
Per Pupil£6,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £517,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,931
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£517,000
Revenue Balance (In-year)
Show more metrics
£6.94M
Total Income (Derived)
£6.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£666
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 | £8.17M | £7.65M | +£517K | £7,399 |
| 2022/23 | £7.04M | £6.72M | +£316K | £6,377 |
| 2021/22 | £6.19M | £6.07M | +£128K | £5,611 |
| 2020/21 | £934K | £999K | -£65K | £846 |
| 2019/20 | £5.05M | £5.02M | +£32K | £4,573 |
Nat: 57%
£4.88M
Teaching Staff (76%)
Nat: 2%
£499K
Admin & IT (8%)
£371K
Other (6%)
Nat: 12%
£303K
Premises (5%)
Nat: 2%
£257K
Energy (4%)
Nat: 5%
£120K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)