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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£728,000
In-year surplus
Total Income£4,541,000
Total Expenditure£3,813,000
Per Pupil£6,990
Per-pupil spending is above the national average — the school is running an in-year surplus of £728,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,990
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£728,000
Revenue Balance (In-year)
Show more metrics
£4.54M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £4.92M | £4.19M | +£728K | £8,203 |
| 2022/23 | £4.50M | £3.66M | +£838K | £7,495 |
| 2021/22 | £4.03M | £3.17M | +£859K | £6,720 |
| 2020/21 | £3.49M | £3.09M | +£405K | £5,823 |
| 2019/20 | £3.28M | £2.92M | +£364K | £5,472 |
Nat: 57%
£2.84M
Teaching Staff (74%)
Nat: 2%
£344K
Admin & IT (9%)
£259K
Other (7%)
Nat: 12%
£148K
Premises (4%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 2%
£95K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
