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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£1,034,000
Total Expenditure£824,000
Per Pupil£4,942
Per-pupil spending is below the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,942
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£824K
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.24M | £1.03M | +£210K | £5,952 |
| 2022/23 | £1.16M | £1.11M | +£55K | £5,596 |
| 2021/22 | £1.08M | £1.01M | +£62K | £5,178 |
| 2020/21 | £741K | £702K | +£39K | £3,563 |
Nat: 57%
£752K
Teaching Staff (91%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)