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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,000
In-year surplus
Total Income£6,130,000
Total Expenditure£5,882,000
Per Pupil£6,653
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,653
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£248,000
Revenue Balance (In-year)
Show more metrics
£6.13M
Total Income (Derived)
£5.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,133
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 | £6.88M | £6.63M | +£248K | £6,902 |
| 2022/23 | £5.97M | £5.97M | -£8K | £5,984 |
| 2021/22 | £5.48M | £5.49M | -£6K | £5,495 |
| 2020/21 | £5.27M | £5.02M | +£247K | £5,282 |
| 2019/20 | £4.92M | £4.97M | -£48K | £4,936 |
Nat: 57%
£4.08M
Teaching Staff (69%)
Nat: 5%
£619K
Learning Resources (11%)
Nat: 2%
£604K
Admin & IT (10%)
Nat: 12%
£312K
Premises (5%)
Nat: 2%
£167K
Energy (3%)
£103K
Other (2%)
Nat: 2%
£0
Catering (<1%)