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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,688,000
In-year surplus
Total Income£5,907,000
Total Expenditure£3,219,000
Per Pupil£27,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,688,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,721
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
+£2,688,000
Revenue Balance (In-year)
Show more metrics
£5.91M
Total Income (Derived)
£3.22M
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 | £6.07M | £3.38M | +£2.69M | £49,754 |
| 2022/23 | £5.25M | £5.15M | +£104K | £43,049 |
| 2021/22 | £4.75M | £5.00M | -£252K | £38,893 |
| 2020/21 | £3.93M | £3.61M | +£319K | £32,180 |
| 2019/20 | £3.28M | £3.14M | +£138K | £26,902 |
Nat: 57%
£1.72M
Teaching Staff (53%)
£1.30M
Other (40%)
Nat: 12%
£112K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 5%
£38K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)