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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,375,000
In-year surplus
Total Income£6,660,000
Total Expenditure£5,285,000
Per Pupil£6,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,375,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,811
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£1,375,000
Revenue Balance (In-year)
Show more metrics
£6.66M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£305
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 | £7.03M | £5.65M | +£1.38M | £8,467 |
| 2022/23 | £7.51M | £4.88M | +£2.63M | £9,053 |
| 2021/22 | £5.84M | £4.59M | +£1.25M | £7,033 |
| 2020/21 | £5.29M | £4.37M | +£929K | £6,378 |
| 2019/20 | £4.86M | £4.22M | +£639K | £5,854 |
Nat: 57%
£4.37M
Teaching Staff (83%)
Nat: 2%
£551K
Admin & IT (10%)
Nat: 5%
£227K
Learning Resources (4%)
£128K
Other (2%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)