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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£6,725,000
Total Expenditure£6,523,000
Per Pupil£7,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,309
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£6.72M
Total Income (Derived)
£6.52M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.41M | £7.21M | +£202K | £7,514 |
| 2022/23 | £6.71M | £6.41M | +£302K | £6,806 |
| 2021/22 | £6.10M | £5.96M | +£143K | £6,189 |
| 2020/21 | £5.50M | £5.27M | +£229K | £5,577 |
| 2019/20 | £5.37M | £5.01M | +£363K | £5,448 |
Nat: 57%
£5.36M
Teaching Staff (82%)
Nat: 12%
£417K
Premises (6%)
Nat: 5%
£383K
Learning Resources (6%)
Nat: 2%
£223K
Energy (3%)
£145K
Other (2%)
Nat: 2%
£0
Catering (<1%)
