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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£6,787,000
Total Expenditure£6,473,000
Per Pupil£8,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,680
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£6.79M
Total Income (Derived)
£6.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£989
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 | £7.43M | £7.12M | +£314K | £9,063 |
| 2022/23 | £7.55M | £6.66M | +£892K | £9,204 |
| 2021/22 | £7.19M | £2.97M | +£4.22M | £8,768 |
| 2020/21 | £7.58M | £6.57M | +£1.02M | £9,245 |
| 2019/20 | £7.94M | £7.10M | +£837K | £9,680 |
Nat: 57%
£4.38M
Teaching Staff (68%)
Nat: 2%
£775K
Admin & IT (12%)
£587K
Other (9%)
Nat: 2%
£312K
Energy (5%)
Nat: 12%
£215K
Premises (3%)
Nat: 5%
£200K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
