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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£630,000
In-year surplus
Total Income£6,266,000
Total Expenditure£5,636,000
Per Pupil£7,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £630,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,486
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£630,000
Revenue Balance (In-year)
Show more metrics
£6.27M
Total Income (Derived)
£5.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£917
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 | £6.69M | £6.06M | +£630K | £8,264 |
| 2022/23 | £6.00M | £5.70M | +£304K | £7,409 |
| 2021/22 | £5.02M | £4.83M | +£188K | £6,195 |
| 2020/21 | £4.37M | £4.21M | +£155K | £5,389 |
| 2019/20 | £3.69M | £3.63M | +£63K | £4,560 |
Nat: 57%
£3.52M
Teaching Staff (62%)
Nat: 2%
£1.28M
Admin & IT (23%)
Nat: 5%
£405K
Learning Resources (7%)
£219K
Other (4%)
Nat: 2%
£176K
Energy (3%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)