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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£529,000
In-year surplus
Total Income£2,173,000
Total Expenditure£1,644,000
Per Pupil£23,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £529,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,971
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
+£529,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£1.64M
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 | £2.21M | £1.68M | +£529K | £31,529 |
| 2022/23 | £6.28M | £6.01M | +£272K | £89,686 |
| 2021/22 | £1.18M | £984K | +£196K | £16,857 |
| 2020/21 | £506K | £312K | +£194K | £7,229 |
Nat: 57%
£1.53M
Teaching Staff (93%)
Nat: 2%
£55K
Energy (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)