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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£847,000
In-year surplus
Total Income£8,203,000
Total Expenditure£7,356,000
Per Pupil£7,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £847,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,324
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£847,000
Revenue Balance (In-year)
Show more metrics
£8.20M
Total Income (Derived)
£7.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£988
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 | £9.11M | £8.26M | +£847K | £8,074 |
| 2022/23 | £7.76M | £7.56M | +£197K | £6,878 |
| 2021/22 | £5.76M | £5.49M | +£271K | £5,110 |
| 2020/21 | £4.75M | £3.65M | +£1.10M | £4,208 |
| 2019/20 | £2.77M | £2.54M | +£223K | £2,454 |
Nat: 57%
£5.50M
Teaching Staff (75%)
Nat: 2%
£732K
Admin & IT (10%)
Nat: 5%
£617K
Learning Resources (8%)
Nat: 12%
£294K
Premises (4%)
Nat: 2%
£204K
Energy (3%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)