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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,769,000
In-year surplus
Total Income£1,964,000
Total Expenditure£195,000
Per Pupil£1,106
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,769,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,106
Per-Pupil Spend
+£1,769,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£195K
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.11M | £343K | +£1.77M | £6,813 |
| 2022/23 | £1.72M | £1.81M | -£94K | £5,548 |
| 2021/22 | £1.67M | £1.60M | +£67K | £5,374 |
| 2020/21 | £1.58M | £1.49M | +£86K | £5,087 |
| 2019/20 | £1.55M | £1.65M | -£100K | £5,006 |
Nat: 5%
£147K
Learning Resources (75%)
Nat: 2%
£41K
Energy (21%)
Nat: 12%
£7K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
