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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus
Total Income£2,387,000
Total Expenditure£2,020,000
Per Pupil£4,905
Per-pupil spending is below the national average — the school is running an in-year surplus of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,905
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£367,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
8%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.39M | £2.02M | +£367K | £5,796 |
| 2022/23 | £2.37M | £2.17M | +£201K | £5,755 |
| 2021/22 | £2.17M | £2.04M | +£130K | £5,260 |
| 2020/21 | £1.84M | £1.96M | -£121K | £4,459 |
| 2019/20 | £729K | £812K | -£83K | £1,769 |
Nat: 57%
£1.77M
Teaching Staff (88%)
Nat: 12%
£163K
Premises (8%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
