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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,567,000
Total Expenditure£1,375,000
Per Pupil£5,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,391
Per-Pupil Spend
Nat: 57%
97%
Teaching Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.58M | £1.39M | +£192K | £6,136 |
| 2022/23 | £1.52M | £1.48M | +£39K | £5,899 |
| 2021/22 | £1.46M | £1.41M | +£54K | £5,671 |
| 2020/21 | £1.28M | £1.21M | +£73K | £4,977 |
| 2019/20 | £2.33M | £1.32M | +£1.02M | £9,050 |
Nat: 57%
£1.33M
Teaching Staff (97%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
