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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£671,000
Total Expenditure£560,000
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£560K
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 | £730K | £619K | +£111K | £7,935 |
| 2022/23 | £731K | £783K | -£52K | £7,946 |
| 2021/22 | £686K | £644K | +£42K | £7,457 |
| 2020/21 | £679K | £602K | +£77K | £7,380 |
| 2019/20 | £641K | £619K | +£22K | £6,967 |
Nat: 57%
£516K
Teaching Staff (92%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
£13K
Other (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)