Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£329,000
In-year surplus
Total Income£6,244,000
Total Expenditure£5,915,000
Per Pupil£6,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £329,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,852
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
+£329,000
Revenue Balance (In-year)
Show more metrics
£6.24M
Total Income (Derived)
£5.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.85M | £6.52M | +£329K | £7,197 |
| 2022/23 | £5.89M | £5.84M | +£47K | £6,189 |
| 2021/22 | £5.30M | £4.95M | +£351K | £5,570 |
| 2020/21 | £4.67M | £4.21M | +£460K | £4,910 |
| 2019/20 | £4.19M | £3.94M | +£254K | £4,402 |
Nat: 57%
£5.07M
Teaching Staff (86%)
Nat: 5%
£469K
Learning Resources (8%)
£139K
Other (2%)
Nat: 2%
£122K
Energy (2%)
Nat: 12%
£113K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
