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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£8,638,000
Total Expenditure£8,481,000
Per Pupil£7,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,870
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£8.64M
Total Income (Derived)
£8.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£985
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 | £9.47M | £9.32M | +£157K | £8,003 |
| 2022/23 | £8.96M | £8.67M | +£292K | £7,570 |
| 2021/22 | £8.54M | £8.01M | +£530K | £7,214 |
| 2020/21 | £7.91M | £7.36M | +£556K | £6,682 |
| 2019/20 | £7.28M | £1.30M | +£5.98M | £6,147 |
Nat: 57%
£6.04M
Teaching Staff (71%)
Nat: 2%
£1.09M
Admin & IT (13%)
Nat: 5%
£576K
Learning Resources (7%)
Nat: 12%
£351K
Premises (4%)
£261K
Other (3%)
Nat: 2%
£164K
Energy (2%)
Nat: 2%
£0
Catering (<1%)