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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£534,000
In-year surplus
Total Income£7,322,000
Total Expenditure£6,788,000
Per Pupil£8,278
Per-pupil spending is above the national average — the school is running an in-year surplus of £534,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,278
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£534,000
Revenue Balance (In-year)
Show more metrics
£7.32M
Total Income (Derived)
£6.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,009
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 | £8.50M | £7.96M | +£534K | £8,833 |
| 2022/23 | £7.29M | £6.67M | +£618K | £7,573 |
| 2021/22 | £6.17M | £5.68M | +£490K | £6,417 |
| 2020/21 | £6.30M | £5.34M | +£959K | £6,548 |
| 2019/20 | £5.24M | £5.50M | -£255K | £5,451 |
Nat: 57%
£4.81M
Teaching Staff (71%)
Nat: 2%
£939K
Admin & IT (14%)
Nat: 5%
£331K
Learning Resources (5%)
Nat: 12%
£317K
Premises (5%)
Nat: 2%
£304K
Energy (4%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)