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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£437,000
In-year surplus
Total Income£2,813,000
Total Expenditure£2,376,000
Per Pupil£6,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £437,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,476
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£437,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.82M | £2.38M | +£437K | £7,663 |
| 2022/23 | £2.81M | £2.56M | +£251K | £7,639 |
| 2021/22 | £2.71M | £2.43M | +£276K | £7,353 |
| 2020/21 | £2.54M | £2.48M | +£58K | £6,902 |
| 2019/20 | £1.95M | £2.53M | -£582K | £5,288 |
Nat: 57%
£2.06M
Teaching Staff (87%)
Nat: 12%
£161K
Premises (7%)
Nat: 5%
£152K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)
