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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£1,088,000
Total Expenditure£938,000
Per Pupil£5,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,590
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£938K
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 | £1.20M | £1.05M | +£150K | £6,388 |
| 2022/23 | £1.10M | £1.02M | +£86K | £5,872 |
| 2021/22 | £1.02M | £991K | +£32K | £5,441 |
| 2020/21 | £997K | £947K | +£50K | £5,303 |
| 2019/20 | £950K | £894K | +£56K | £5,053 |
Nat: 57%
£765K
Teaching Staff (82%)
£72K
Other (8%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
