Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£445,000
Total Expenditure£41,000
Per Pupil£965
Per-pupil spending is below the national average — the school is running an in-year surplus of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£965
Per-Pupil Spend
+£404,000
Revenue Balance (In-year)
Show more metrics
£445K
Total Income (Derived)
£41K
Total Expenditure
Nat: 11%
10%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.64M | £1.46M | +£172K | £4,455 |
| 2022/23 | £2.14M | £2.14M | +£1K | £5,823 |
| 2021/22 | £1.84M | £1.95M | -£105K | £5,022 |
| 2020/21 | £1.72M | £1.84M | -£114K | £4,692 |
| 2019/20 | £1.83M | £1.87M | -£46K | £4,981 |
Nat: 5%
£26K
Learning Resources (63%)
Nat: 2%
£11K
Energy (27%)
Nat: 12%
£4K
Premises (10%)
Nat: 2%
£0
Catering (<1%)
Bracebridge Heath St John's