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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,770,000
In-year surplus
Total Income£2,967,000
Total Expenditure£197,000
Per Pupil£835
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,770,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£835
Per-Pupil Spend
+£2,770,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£197K
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.20M | £431K | +£2.77M | £6,203 |
| 2022/23 | £2.79M | £2.75M | +£36K | £5,407 |
| 2021/22 | £2.47M | £2.24M | +£229K | £4,787 |
| 2020/21 | £2.44M | £2.40M | +£46K | £4,736 |
| 2019/20 | £2.20M | £2.09M | +£107K | £4,260 |
Nat: 5%
£143K
Learning Resources (73%)
Nat: 2%
£48K
Energy (24%)
Nat: 12%
£6K
Premises (3%)
Nat: 2%
£0
Catering (<1%)