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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£4,813,000
Total Expenditure£4,649,000
Per Pupil£8,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,995
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£4.81M
Total Income (Derived)
£4.65M
Total Expenditure
Nat: £1,260
£198
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 | £6.81M | £6.65M | +£164K | £9,217 |
| 2022/23 | £6.22M | £5.71M | +£502K | £8,411 |
| 2021/22 | £6.31M | £5.42M | +£890K | £8,540 |
| 2020/21 | £6.16M | £5.46M | +£705K | £8,337 |
| 2019/20 | £5.80M | £5.06M | +£741K | £7,853 |
Nat: 57%
£3.79M
Teaching Staff (82%)
£415K
Other (9%)
Nat: 2%
£296K
Admin & IT (6%)
Nat: 5%
£146K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)