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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,106,000
In-year surplus
Total Income£5,957,000
Total Expenditure£4,851,000
Per Pupil£6,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,772
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,106,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£4.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£386
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 | £6.46M | £5.36M | +£1.11M | £8,171 |
| 2022/23 | £5.82M | £5.04M | +£782K | £7,354 |
| 2021/22 | £5.52M | £4.46M | +£1.07M | £6,980 |
| 2020/21 | £4.63M | £4.00M | +£636K | £5,856 |
| 2019/20 | £4.20M | £3.14M | +£1.06M | £5,305 |
Nat: 57%
£3.71M
Teaching Staff (76%)
Nat: 2%
£706K
Admin & IT (15%)
Nat: 12%
£191K
Premises (4%)
£139K
Other (3%)
Nat: 5%
£108K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)