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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£5,747,000
Total Expenditure£5,654,000
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£5.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£845
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 | £6.16M | £6.07M | +£93K | £6,950 |
| 2022/23 | £5.71M | £5.44M | +£276K | £6,450 |
| 2021/22 | £4.81M | £4.86M | -£45K | £5,431 |
| 2020/21 | £4.36M | £4.34M | +£16K | £4,916 |
| 2019/20 | £4.22M | £4.27M | -£48K | £4,764 |
Nat: 57%
£4.04M
Teaching Staff (71%)
Nat: 2%
£866K
Admin & IT (15%)
Nat: 5%
£508K
Learning Resources (9%)
Nat: 2%
£122K
Energy (2%)
Nat: 12%
£109K
Premises (2%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
