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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£7,573,000
Total Expenditure£7,563,000
Per Pupil£7,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,146
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£7.57M
Total Income (Derived)
£7.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£548
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 | £7.99M | £7.98M | +£10K | £7,155 |
| 2022/23 | £7.14M | £6.52M | +£619K | £6,391 |
| 2021/22 | £6.25M | £5.95M | +£300K | £5,592 |
| 2020/21 | £4.74M | £4.58M | +£159K | £4,243 |
| 2019/20 | £3.11M | £3.06M | +£51K | £2,787 |
Nat: 57%
£5.76M
Teaching Staff (76%)
Nat: 2%
£1.20M
Admin & IT (16%)
Nat: 12%
£238K
Premises (3%)
Nat: 5%
£213K
Learning Resources (3%)
£133K
Other (2%)
Nat: 2%
£28K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)