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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£326,000
In-year surplus
Total Income£4,957,000
Total Expenditure£4,631,000
Per Pupil£6,304
Per-pupil spending is above the national average — the school is running an in-year surplus of £326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,304
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£326,000
Revenue Balance (In-year)
Show more metrics
£4.96M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£547
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 | £5.63M | £5.30M | +£326K | £6,692 |
| 2022/23 | £4.86M | £5.00M | -£141K | £5,778 |
| 2021/22 | £4.45M | £4.19M | +£259K | £5,293 |
| 2019/20 | £4.12M | £4.16M | -£33K | £4,901 |
Nat: 57%
£3.27M
Teaching Staff (71%)
Nat: 2%
£688K
Admin & IT (15%)
£227K
Other (5%)
Nat: 5%
£204K
Learning Resources (4%)
Nat: 2%
£144K
Energy (3%)
Nat: 12%
£93K
Premises (2%)
Nat: 2%
£0
Catering (<1%)