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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£4,334,000
Total Expenditure£4,095,000
Per Pupil£12,135
Per-pupil spending is above the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,135
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£4.33M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.28M | £5.04M | +£239K | £12,711 |
| 2022/23 | £4.33M | £4.54M | -£211K | £10,427 |
| 2021/22 | £4.36M | £4.39M | -£31K | £10,508 |
| 2020/21 | £4.28M | £4.10M | +£182K | £10,316 |
| 2019/20 | £4.40M | £3.96M | +£445K | £10,612 |
Nat: 57%
£3.49M
Teaching Staff (85%)
Nat: 5%
£196K
Learning Resources (5%)
Nat: 12%
£162K
Premises (4%)
Nat: 2%
£156K
Energy (4%)
£89K
Other (2%)
Nat: 2%
£0
Catering (<1%)
