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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£8,235,000
Total Expenditure£7,913,000
Per Pupil£7,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,531
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£8.23M
Total Income (Derived)
£7.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£867
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 | £9.16M | £8.84M | +£322K | £7,805 |
| 2022/23 | £8.56M | £7.86M | +£697K | £7,290 |
| 2021/22 | £7.47M | £7.15M | +£317K | £6,364 |
| 2020/21 | £7.32M | £6.80M | +£526K | £6,237 |
| 2019/20 | £7.10M | £6.71M | +£389K | £6,051 |
Nat: 57%
£5.81M
Teaching Staff (73%)
Nat: 2%
£657K
Admin & IT (8%)
Nat: 5%
£614K
Learning Resources (8%)
£462K
Other (6%)
Nat: 12%
£230K
Premises (3%)
Nat: 2%
£140K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
