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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£503,000
Total Expenditure£99,000
Per Pupil£667
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
£667
Per-Pupil Spend
+£404,000
Revenue Balance (In-year)
Show more metrics
£503K
Total Income (Derived)
£99K
Total Expenditure
Nat: 11%
28%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £875K | £855K | +£20K | £3,889 |
| 2022/23 | £1.19M | £1.24M | -£47K | £5,307 |
| 2021/22 | £1.02M | £1.24M | -£221K | £4,529 |
| 2020/21 | £839K | £846K | -£7K | £3,729 |
| 2019/20 | £665K | £537K | +£128K | £2,956 |
Nat: 5%
£51K
Learning Resources (52%)
Nat: 12%
£28K
Premises (28%)
Nat: 2%
£20K
Energy (20%)
Nat: 2%
£0
Catering (<1%)
