Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£852,000
In-year surplus
Total Income£6,486,000
Total Expenditure£5,634,000
Per Pupil£33,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £852,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,770
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
+£852,000
Revenue Balance (In-year)
Show more metrics
£6.49M
Total Income (Derived)
£5.63M
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 | £7.03M | £6.18M | +£852K | £38,426 |
| 2022/23 | £1.54M | £1.42M | +£114K | £8,404 |
| 2021/22 | £5.56M | £5.14M | +£420K | £30,366 |
| 2020/21 | £4.98M | £4.91M | +£75K | £27,230 |
| 2019/20 | £4.76M | £4.70M | +£58K | £25,995 |
Nat: 57%
£5.25M
Teaching Staff (93%)
Nat: 12%
£167K
Premises (3%)
Nat: 2%
£148K
Energy (3%)
Nat: 5%
£70K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)