Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£362,000
In-year surplus
Total Income£9,002,000
Total Expenditure£8,640,000
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £362,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£362,000
Revenue Balance (In-year)
Show more metrics
£9.00M
Total Income (Derived)
£8.64M
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 | £9.68M | £9.31M | +£362K | £6,810 |
| 2022/23 | £8.78M | £8.67M | +£116K | £6,180 |
| 2021/22 | £7.51M | £7.78M | -£267K | £5,286 |
| 2020/21 | £7.65M | £7.65M | -£2K | £5,385 |
| 2019/20 | £7.25M | £6.90M | +£352K | £5,103 |
Nat: 57%
£7.48M
Teaching Staff (87%)
Nat: 5%
£463K
Learning Resources (5%)
Nat: 2%
£287K
Energy (3%)
£217K
Other (3%)
Nat: 12%
£193K
Premises (2%)
Nat: 2%
£0
Catering (<1%)