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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£403,000
In-year surplus
Total Income£5,477,000
Total Expenditure£5,074,000
Per Pupil£8,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £403,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,321
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£403,000
Revenue Balance (In-year)
Show more metrics
£5.48M
Total Income (Derived)
£5.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£595
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 | £6.08M | £5.67M | +£403K | £8,912 |
| 2022/23 | £5.71M | £5.49M | +£218K | £8,370 |
| 2021/22 | £5.43M | £4.90M | +£527K | £7,960 |
| 2020/21 | £4.85M | £4.44M | +£411K | £7,117 |
| 2019/20 | £4.50M | £3.77M | +£731K | £6,606 |
Nat: 57%
£3.86M
Teaching Staff (76%)
Nat: 2%
£432K
Admin & IT (9%)
£375K
Other (7%)
Nat: 5%
£228K
Learning Resources (4%)
Nat: 2%
£146K
Energy (3%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
