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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£331,000
In-year surplus
Total Income£1,961,000
Total Expenditure£1,630,000
Per Pupil£9,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £331,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,000
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
+£331,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.02M | £1.69M | +£331K | £10,761 |
| 2022/23 | £1.98M | £1.97M | +£15K | £10,553 |
| 2021/22 | £1.91M | £1.75M | +£165K | £10,176 |
| 2020/21 | £1.67M | £1.49M | +£188K | £8,899 |
| 2019/20 | £1.21M | £1.35M | -£143K | £6,436 |
Nat: 57%
£1.49M
Teaching Staff (92%)
Nat: 5%
£134K
Learning Resources (8%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
