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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,411,000
Total Expenditure£1,320,000
Per Pupil£7,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,554
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.84M | £1.75M | +£91K | £7,948 |
| 2021/22 | £2.56M | £2.61M | -£48K | £11,104 |
| 2020/21 | £2.64M | £2.46M | +£179K | £11,424 |
Nat: 57%
£1.18M
Teaching Staff (89%)
£64K
Other (5%)
Nat: 2%
£45K
Energy (3%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)