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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£8,203,000
Total Expenditure£8,094,000
Per Pupil£6,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,968
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£8.20M
Total Income (Derived)
£8.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£729
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 | £9.57M | £9.46M | +£109K | £7,049 |
| 2022/23 | £8.80M | £8.56M | +£238K | £6,479 |
| 2021/22 | £8.56M | £8.24M | +£318K | £6,300 |
| 2020/21 | £8.38M | £8.23M | +£150K | £6,171 |
| 2019/20 | £7.87M | £7.41M | +£467K | £5,798 |
Nat: 57%
£6.33M
Teaching Staff (78%)
Nat: 2%
£714K
Admin & IT (9%)
Nat: 12%
£426K
Premises (5%)
Nat: 5%
£279K
Learning Resources (3%)
Nat: 2%
£199K
Energy (2%)
£148K
Other (2%)
Nat: 2%
£0
Catering (<1%)