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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£8,896,000
Total Expenditure£8,621,000
Per Pupil£6,210
Per-pupil spending is above the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,210
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£8.90M
Total Income (Derived)
£8.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£645
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 | £9.99M | £9.72M | +£275K | £6,385 |
| 2022/23 | £9.21M | £9.00M | +£204K | £5,882 |
| 2021/22 | £8.36M | £8.23M | +£133K | £5,342 |
| 2019/20 | £7.21M | £6.84M | +£372K | £4,606 |
Nat: 57%
£6.28M
Teaching Staff (73%)
Nat: 2%
£1.05M
Admin & IT (12%)
Nat: 5%
£403K
Learning Resources (5%)
£314K
Other (4%)
Nat: 2%
£304K
Energy (4%)
Nat: 12%
£268K
Premises (3%)
Nat: 2%
£0
Catering (<1%)