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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£684,000
In-year surplus
Total Income£4,777,000
Total Expenditure£4,093,000
Per Pupil£7,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £684,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,192
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£684,000
Revenue Balance (In-year)
Show more metrics
£4.78M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£769
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 | £5.45M | £4.76M | +£684K | £8,225 |
| 2022/23 | £4.68M | £4.16M | +£522K | £7,073 |
| 2021/22 | £4.11M | £3.73M | +£385K | £6,208 |
| 2020/21 | £3.99M | £3.43M | +£554K | £6,021 |
| 2019/20 | £3.56M | £3.36M | +£207K | £5,384 |
Nat: 57%
£2.91M
Teaching Staff (71%)
Nat: 2%
£605K
Admin & IT (15%)
Nat: 5%
£230K
Learning Resources (6%)
Nat: 12%
£159K
Premises (4%)
Nat: 2%
£120K
Energy (3%)
£65K
Other (2%)
Nat: 2%
£0
Catering (<1%)