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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£2,208,000
Total Expenditure£2,039,000
Per Pupil£9,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,004
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.04M
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 | £2.21M | £2.04M | +£169K | £9,749 |
| 2022/23 | £2.48M | £2.26M | +£221K | £10,921 |
| 2021/22 | £2.49M | £2.44M | +£55K | £10,969 |
| 2020/21 | £2.33M | £2.31M | +£16K | £10,269 |
| 2019/20 | £1.72M | £1.89M | -£174K | £7,568 |
Nat: 57%
£1.41M
Teaching Staff (69%)
Nat: 5%
£401K
Learning Resources (20%)
Nat: 12%
£227K
Premises (11%)
Nat: 2%
£0
Catering (<1%)
