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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£802,000
In-year surplus
Total Income£5,847,000
Total Expenditure£5,045,000
Per Pupil£6,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £802,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,680
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£802,000
Revenue Balance (In-year)
Show more metrics
£5.85M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£750
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 | £6.33M | £5.53M | +£802K | £7,649 |
| 2022/23 | £5.75M | £5.20M | +£552K | £6,950 |
| 2021/22 | £5.35M | £4.98M | +£371K | £6,460 |
| 2020/21 | £4.92M | £4.55M | +£374K | £5,947 |
| 2019/20 | £4.59M | £4.46M | +£125K | £5,540 |
Nat: 57%
£3.65M
Teaching Staff (72%)
Nat: 2%
£639K
Admin & IT (13%)
Nat: 5%
£343K
Learning Resources (7%)
£188K
Other (4%)
Nat: 12%
£122K
Premises (2%)
Nat: 2%
£101K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
