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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£228,000
In-year surplus
Total Income£7,154,000
Total Expenditure£6,926,000
Per Pupil£6,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £228,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,472
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£228,000
Revenue Balance (In-year)
Show more metrics
£7.15M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,291
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 | £7.92M | £7.69M | +£228K | £6,664 |
| 2022/23 | £6.55M | £5.87M | +£681K | £5,512 |
| 2021/22 | £5.97M | £5.44M | +£531K | £5,028 |
| 2020/21 | £8.50M | £8.39M | +£111K | £7,157 |
| 2019/20 | £7.57M | £7.67M | -£102K | £6,370 |
Nat: 57%
£5.52M
Teaching Staff (80%)
Nat: 5%
£764K
Learning Resources (11%)
Nat: 12%
£581K
Premises (8%)
£162K
Other (2%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)