Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£301,000
In-year surplus
Total Income£7,241,000
Total Expenditure£6,940,000
Per Pupil£6,508
Per-pupil spending is above the national average — the school is running an in-year surplus of £301,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,508
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£301,000
Revenue Balance (In-year)
Show more metrics
£7.24M
Total Income (Derived)
£6.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,038
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 | £7.88M | £7.58M | +£301K | £6,766 |
| 2022/23 | £7.23M | £6.88M | +£353K | £6,210 |
| 2021/22 | £6.76M | £6.48M | +£281K | £5,808 |
| 2020/21 | £6.68M | £7.43M | -£750K | £5,735 |
| 2019/20 | £6.58M | £6.69M | -£112K | £5,654 |
Nat: 57%
£4.83M
Teaching Staff (70%)
Nat: 2%
£845K
Admin & IT (12%)
Nat: 5%
£703K
Learning Resources (10%)
Nat: 12%
£299K
Premises (4%)
Nat: 2%
£146K
Energy (2%)
£113K
Other (2%)
Nat: 2%
£0
Catering (<1%)
