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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£570,000
In-year surplus
Total Income£6,902,000
Total Expenditure£6,332,000
Per Pupil£6,372
Per-pupil spending is above the national average — the school is running an in-year surplus of £570,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,372
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£570,000
Revenue Balance (In-year)
Show more metrics
£6.90M
Total Income (Derived)
£6.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£733
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 | £7.42M | £6.85M | +£570K | £6,902 |
| 2022/23 | £6.99M | £6.38M | +£610K | £6,499 |
| 2021/22 | £6.44M | £5.81M | +£631K | £5,992 |
| 2020/21 | £6.42M | £5.63M | +£788K | £5,968 |
| 2019/20 | £6.19M | £5.58M | +£613K | £5,760 |
Nat: 57%
£4.62M
Teaching Staff (73%)
Nat: 2%
£849K
Admin & IT (13%)
Nat: 5%
£374K
Learning Resources (6%)
Nat: 12%
£321K
Premises (5%)
Nat: 2%
£93K
Energy (1%)
£75K
Other (1%)
Nat: 2%
£0
Catering (<1%)