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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£575,000
In-year surplus
Total Income£6,376,000
Total Expenditure£5,801,000
Per Pupil£8,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £575,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,659
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£575,000
Revenue Balance (In-year)
Show more metrics
£6.38M
Total Income (Derived)
£5.80M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£818
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 | £8.35M | £7.78M | +£575K | £9,300 |
| 2022/23 | £7.14M | £6.74M | +£408K | £7,955 |
| 2021/22 | £5.88M | £5.35M | +£523K | £6,545 |
| 2020/21 | £4.70M | £4.45M | +£249K | £5,236 |
| 2019/20 | £4.29M | £3.85M | +£442K | £4,777 |
Nat: 57%
£4.51M
Teaching Staff (78%)
Nat: 5%
£619K
Learning Resources (11%)
£397K
Other (7%)
Nat: 2%
£262K
Admin & IT (5%)
Nat: 12%
£14K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)