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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£678,000
In-year surplus
Total Income£7,687,000
Total Expenditure£7,009,000
Per Pupil£6,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £678,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,934
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£678,000
Revenue Balance (In-year)
Show more metrics
£7.69M
Total Income (Derived)
£7.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £8.68M | £8.00M | +£678K | £7,522 |
| 2022/23 | £8.23M | £7.62M | +£604K | £7,130 |
| 2021/22 | £7.49M | £7.00M | +£492K | £6,489 |
| 2020/21 | £7.05M | £6.58M | +£476K | £6,110 |
| 2019/20 | £6.65M | £5.99M | +£666K | £5,765 |
Nat: 57%
£4.83M
Teaching Staff (69%)
Nat: 2%
£1.02M
Admin & IT (15%)
Nat: 12%
£346K
Premises (5%)
Nat: 5%
£328K
Learning Resources (5%)
£322K
Other (5%)
Nat: 2%
£161K
Energy (2%)
Nat: 2%
£0
Catering (<1%)