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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£717,000
In-year surplus
Total Income£8,755,000
Total Expenditure£8,038,000
Per Pupil£6,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £717,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,810
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£717,000
Revenue Balance (In-year)
Show more metrics
£8.76M
Total Income (Derived)
£8.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£606
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 | £10.53M | £9.81M | +£717K | £7,307 |
| 2022/23 | £9.66M | £8.71M | +£954K | £6,707 |
| 2021/22 | £2.99M | £2.58M | +£405K | £2,075 |
| 2020/21 | £7.36M | £6.30M | +£1.05M | £5,105 |
| 2019/20 | £5.51M | £4.78M | +£736K | £3,827 |
Nat: 57%
£6.68M
Teaching Staff (83%)
Nat: 2%
£467K
Admin & IT (6%)
Nat: 5%
£340K
Learning Resources (4%)
Nat: 12%
£285K
Premises (4%)
Nat: 2%
£248K
Energy (3%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
