Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£524,000
In-year surplus
Total Income£10,085,000
Total Expenditure£9,561,000
Per Pupil£6,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £524,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,705
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
+£524,000
Revenue Balance (In-year)
Show more metrics
£10.09M
Total Income (Derived)
£9.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £11.10M | £10.57M | +£524K | £7,037 |
| 2022/23 | £10.47M | £10.30M | +£168K | £6,640 |
| 2021/22 | £10.19M | £9.33M | +£868K | £6,464 |
| 2020/21 | £9.50M | £9.36M | +£138K | £6,022 |
| 2019/20 | £9.22M | £8.80M | +£413K | £5,844 |
Nat: 57%
£8.47M
Teaching Staff (89%)
Nat: 5%
£609K
Learning Resources (6%)
Nat: 2%
£262K
Energy (3%)
Nat: 12%
£167K
Premises (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
