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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£6,420,000
Total Expenditure£6,358,000
Per Pupil£7,259
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,259
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£6.42M
Total Income (Derived)
£6.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£738
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 | £7.06M | £7.00M | +£62K | £7,324 |
| 2022/23 | £6.97M | £7.04M | -£66K | £7,234 |
| 2021/22 | £6.71M | £6.62M | +£89K | £6,963 |
| 2020/21 | £6.34M | £6.42M | -£75K | £6,577 |
| 2019/20 | £6.01M | £6.12M | -£115K | £6,231 |
Nat: 57%
£4.15M
Teaching Staff (65%)
Nat: 2%
£1.07M
Admin & IT (17%)
Nat: 5%
£496K
Learning Resources (8%)
£443K
Other (7%)
Nat: 2%
£104K
Energy (2%)
Nat: 12%
£88K
Premises (1%)
Nat: 2%
£0
Catering (<1%)