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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£172,000
In-year surplus
Total Income£6,136,000
Total Expenditure£5,964,000
Per Pupil£5,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £172,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,787
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£172,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£5.96M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£799
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 | £6.58M | £6.41M | +£172K | £5,942 |
| 2022/23 | £5.86M | £5.97M | -£113K | £5,294 |
| 2021/22 | £5.49M | £5.42M | +£60K | £4,955 |
| 2020/21 | £5.00M | £4.96M | +£48K | £4,521 |
| 2019/20 | £4.74M | £4.70M | +£46K | £4,283 |
Nat: 57%
£4.30M
Teaching Staff (72%)
Nat: 2%
£766K
Admin & IT (13%)
Nat: 5%
£372K
Learning Resources (6%)
Nat: 12%
£348K
Premises (6%)
Nat: 2%
£165K
Energy (3%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
