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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£745,000
In-year surplus
Total Income£6,632,000
Total Expenditure£5,887,000
Per Pupil£7,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £745,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,581
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
+£745,000
Revenue Balance (In-year)
Show more metrics
£6.63M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.55M | £6.81M | +£745K | £8,411 |
| 2022/23 | £6.71M | £6.14M | +£570K | £7,471 |
| 2021/22 | £6.05M | £5.88M | +£168K | £6,739 |
| 2020/21 | £5.99M | £5.47M | +£526K | £6,673 |
| 2019/20 | £5.66M | £4.91M | +£750K | £6,302 |
Nat: 57%
£5.27M
Teaching Staff (90%)
Nat: 5%
£420K
Learning Resources (7%)
Nat: 2%
£132K
Energy (2%)
Nat: 12%
£40K
Premises (1%)
£22K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
