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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£474,000
In-year surplus
Total Income£4,281,000
Total Expenditure£3,807,000
Per Pupil£6,632
Per-pupil spending is above the national average — the school is running an in-year surplus of £474,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,632
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£474,000
Revenue Balance (In-year)
Show more metrics
£4.28M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£748
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 | £4.63M | £4.16M | +£474K | £7,388 |
| 2022/23 | £4.21M | £3.94M | +£262K | £6,708 |
| 2021/22 | £4.14M | £3.81M | +£328K | £6,601 |
| 2020/21 | £4.26M | £3.95M | +£310K | £6,796 |
| 2019/20 | £4.31M | £4.29M | +£19K | £6,872 |
Nat: 57%
£2.96M
Teaching Staff (78%)
Nat: 2%
£349K
Admin & IT (9%)
Nat: 12%
£230K
Premises (6%)
Nat: 2%
£117K
Energy (3%)
Nat: 5%
£93K
Learning Resources (2%)
£58K
Other (2%)
Nat: 2%
£0
Catering (<1%)