Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£5,479,000
Total Expenditure£5,448,000
Per Pupil£7,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,850
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£5.48M
Total Income (Derived)
£5.45M
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.16M | £7.13M | +£31K | £7,884 |
| 2022/23 | £6.45M | £6.41M | +£38K | £7,105 |
| 2021/22 | £5.82M | £5.71M | +£105K | £6,405 |
| 2020/21 | £5.66M | £5.35M | +£302K | £6,228 |
| 2019/20 | £5.52M | £5.32M | +£196K | £6,077 |
Nat: 57%
£4.86M
Teaching Staff (89%)
Nat: 5%
£262K
Learning Resources (5%)
Nat: 2%
£203K
Energy (4%)
£113K
Other (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
