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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus
Total Income£7,029,000
Total Expenditure£6,613,000
Per Pupil£8,561
Per-pupil spending is above the national average — the school is running an in-year surplus of £416,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,561
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£416,000
Revenue Balance (In-year)
Show more metrics
£7.03M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,139
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 | £7.46M | +£416K | £9,038 |
| 2022/23 | £7.49M | £7.18M | +£312K | £8,588 |
| 2021/22 | £6.92M | £7.01M | -£91K | £7,939 |
| 2020/21 | £6.63M | £6.72M | -£86K | £7,603 |
| 2019/20 | £5.96M | £5.86M | +£102K | £6,838 |
Nat: 57%
£4.64M
Teaching Staff (70%)
Nat: 2%
£629K
Admin & IT (10%)
Nat: 5%
£561K
Learning Resources (8%)
£350K
Other (5%)
Nat: 2%
£271K
Energy (4%)
Nat: 12%
£161K
Premises (2%)
Nat: 2%
£0
Catering (<1%)