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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,241,000
In-year surplus
Total Income£4,210,000
Total Expenditure£2,969,000
Per Pupil£28,564
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,564
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
+£1,241,000
Revenue Balance (In-year)
Show more metrics
£4.21M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
11%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.58M | £3.34M | +£1.24M | £39,171 |
| 2022/23 | £4.36M | £4.32M | +£38K | £37,282 |
| 2021/22 | £3.02M | £4.13M | -£1.11M | £25,795 |
| 2020/21 | £4.56M | £3.84M | +£723K | £38,983 |
| 2019/20 | £3.06M | £2.27M | +£784K | £26,137 |
Nat: 57%
£2.38M
Teaching Staff (80%)
Nat: 12%
£335K
Premises (11%)
Nat: 5%
£258K
Learning Resources (9%)
Nat: 2%
£0
Catering (<1%)