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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,911,000
In-year surplus
Total Income£2,916,000
Total Expenditure£5,000
Per Pupil£43
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,911,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43
Per-Pupil Spend
Nat: 57%
100%
Teaching Costs
+£2,911,000
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£5K
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.93M | £23K | +£2.91M | £5,433 |
| 2022/23 | £2.51M | £24K | +£2.48M | £4,643 |
| 2021/22 | £2.27M | £20K | +£2.25M | £4,204 |
| 2020/21 | £1.35M | £13K | +£1.34M | £2,509 |
| 2019/20 | £882K | £213K | +£669K | £1,633 |
Nat: 57%
£5K
Teaching Staff (100%)
Nat: 2%
£0
Catering (<1%)
