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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,101,000
In-year surplus
Total Income£4,353,000
Total Expenditure£3,252,000
Per Pupil£10,095
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,095
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,101,000
Revenue Balance (In-year)
Show more metrics
£4.35M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: £1,260
£707
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 | £4.83M | £3.73M | +£1.10M | £13,079 |
| 2022/23 | £4.91M | £3.65M | +£1.26M | £13,298 |
| 2021/22 | £4.46M | £3.67M | +£792K | £12,084 |
| 2020/21 | £4.25M | £3.51M | +£741K | £11,531 |
| 2019/20 | £4.37M | £3.39M | +£979K | £11,840 |
Nat: 57%
£2.29M
Teaching Staff (71%)
£394K
Other (12%)
Nat: 2%
£302K
Admin & IT (9%)
Nat: 2%
£167K
Energy (5%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)