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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£1,270,000
Total Expenditure£1,071,000
Per Pupil£5,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,764
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.37M | £1.17M | +£199K | £6,744 |
| 2022/23 | £1.32M | £1.26M | +£65K | £6,507 |
| 2021/22 | £1.38M | £1.23M | +£157K | £6,813 |
| 2020/21 | £1.20M | £1.14M | +£65K | £5,931 |
| 2019/20 | £359K | £316K | +£43K | £1,768 |
Nat: 57%
£980K
Teaching Staff (92%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£0
Catering (<1%)