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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,036,000
Total Expenditure£998,000
Per Pupil£2,546
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,546
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£998K
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 | £1.61M | £1.46M | +£147K | £3,722 |
| 2022/23 | £2.62M | £2.71M | -£85K | £6,067 |
| 2021/22 | £2.47M | £2.48M | -£15K | £5,718 |
| 2020/21 | £2.39M | £2.35M | +£32K | £5,525 |
| 2019/20 | £2.25M | £2.11M | +£139K | £5,199 |
Nat: 57%
£879K
Teaching Staff (88%)
£43K
Other (4%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
