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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£969,000
In-year surplus
Total Income£6,242,000
Total Expenditure£5,273,000
Per Pupil£6,863
Per-pupil spending is above the national average — the school is running an in-year surplus of £969,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,863
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£969,000
Revenue Balance (In-year)
Show more metrics
£6.24M
Total Income (Derived)
£5.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£730
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 | £7.14M | £6.17M | +£969K | £7,941 |
| 2022/23 | £5.21M | £4.52M | +£692K | £5,794 |
| 2021/22 | £3.86M | £3.10M | +£762K | £4,290 |
| 2020/21 | £2.69M | £1.92M | +£769K | £2,990 |
| 2019/20 | £1.44M | £1.14M | +£303K | £1,601 |
Nat: 57%
£3.93M
Teaching Staff (75%)
Nat: 2%
£534K
Admin & IT (10%)
Nat: 5%
£353K
Learning Resources (7%)
£226K
Other (4%)
Nat: 2%
£190K
Energy (4%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)