Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£828,000
In-year surplus
Total Income£875,000
Total Expenditure£47,000
Per Pupil£313
Per-pupil spending is below the national average — the school is running an in-year surplus of £828,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£313
Per-Pupil Spend
+£828,000
Revenue Balance (In-year)
Show more metrics
£875K
Total Income (Derived)
£47K
Total Expenditure
Nat: 11%
13%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.84M | £1.72M | +£125K | £3,818 |
| 2022/23 | £2.51M | £2.50M | +£13K | £5,199 |
| 2021/22 | £2.43M | £2.42M | +£9K | £5,035 |
| 2020/21 | £2.37M | £2.31M | +£58K | £4,911 |
| 2019/20 | £2.21M | £2.51M | -£306K | £4,569 |
Nat: 2%
£23K
Energy (49%)
£18K
Other (38%)
Nat: 12%
£6K
Premises (13%)
Nat: 2%
£0
Catering (<1%)
