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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£9,469,000
Total Expenditure£9,461,000
Per Pupil£7,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,253
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£9.47M
Total Income (Derived)
£9.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£692
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 | £10.23M | £10.23M | +£8K | £7,259 |
| 2022/23 | £9.89M | £9.83M | +£61K | £7,016 |
| 2021/22 | £9.80M | £9.07M | +£731K | £6,951 |
| 2020/21 | £9.20M | £8.82M | +£373K | £6,523 |
| 2019/20 | £9.23M | £8.88M | +£354K | £6,548 |
Nat: 57%
£7.56M
Teaching Staff (80%)
Nat: 2%
£766K
Admin & IT (8%)
Nat: 5%
£374K
Learning Resources (4%)
Nat: 12%
£285K
Premises (3%)
Nat: 2%
£280K
Energy (3%)
£198K
Other (2%)
Nat: 2%
£0
Catering (<1%)