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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£1,339,000
Total Expenditure£1,146,000
Per Pupil£8,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,185
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.15M
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 | £1.65M | £1.46M | +£193K | £9,270 |
| 2021/22 | £1.24M | £1.09M | +£148K | £6,978 |
| 2020/21 | £1.26M | £1.08M | +£182K | £7,096 |
Nat: 57%
£1.05M
Teaching Staff (92%)
Nat: 2%
£45K
Energy (4%)
£37K
Other (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 5%
£5K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)