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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,105,000
In-year surplus
Total Income£1,150,000
Total Expenditure£45,000
Per Pupil£284
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£284
Per-Pupil Spend
+£1,105,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£45K
Total Expenditure
Nat: 11%
42%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.74M | £1.71M | +£26K | £4,450 |
| 2022/23 | £2.79M | £2.87M | -£82K | £7,123 |
| 2021/22 | £2.64M | £2.62M | +£23K | £6,754 |
| 2020/21 | £2.59M | £2.60M | -£10K | £6,614 |
| 2019/20 | £2.53M | £2.67M | -£133K | £6,478 |
Nat: 12%
£19K
Premises (42%)
Nat: 2%
£16K
Energy (36%)
Nat: 5%
£10K
Learning Resources (22%)
Nat: 2%
£0
Catering (<1%)
