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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£612,000
In-year surplus
Total Income£8,536,000
Total Expenditure£7,924,000
Per Pupil£7,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £612,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,605
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£612,000
Revenue Balance (In-year)
Show more metrics
£8.54M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£655
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 | £10.59M | £9.98M | +£612K | £8,072 |
| 2022/23 | £10.09M | £9.25M | +£837K | £7,688 |
| 2021/22 | £9.00M | £8.27M | +£734K | £6,859 |
| 2020/21 | £3.17M | £6.61M | -£3.44M | £2,417 |
| 2019/20 | £7.94M | £7.63M | +£308K | £6,050 |
Nat: 57%
£6.33M
Teaching Staff (80%)
Nat: 5%
£479K
Learning Resources (6%)
Nat: 2%
£393K
Admin & IT (5%)
£362K
Other (5%)
Nat: 2%
£266K
Energy (3%)
Nat: 12%
£96K
Premises (1%)
Nat: 2%
£0
Catering (<1%)