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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£1,943,000
Total Expenditure£1,711,000
Per Pupil£8,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,532
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
10%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.98M | £1.75M | +£232K | £9,663 |
| 2022/23 | £2.04M | £2.03M | +£10K | £9,941 |
| 2021/22 | £2.02M | £1.88M | +£135K | £9,839 |
| 2020/21 | £1.81M | £1.50M | +£313K | £8,849 |
| 2019/20 | £1.37M | £1.49M | -£115K | £6,698 |
Nat: 57%
£1.47M
Teaching Staff (86%)
Nat: 12%
£164K
Premises (10%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)