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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,334,000
In-year surplus
Total Income£1,464,000
Total Expenditure£130,000
Per Pupil£3,370
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,334,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,370
Per-Pupil Spend
+£1,334,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£130K
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.58M | £246K | +£1.33M | £21,644 |
| 2022/23 | £1.67M | £1.63M | +£43K | £22,932 |
| 2021/22 | £1.62M | £1.47M | +£153K | £22,164 |
| 2020/21 | £1.33M | £1.26M | +£73K | £18,233 |
| 2019/20 | £1.25M | £1.27M | -£21K | £17,123 |
Nat: 5%
£81K
Learning Resources (62%)
Nat: 2%
£34K
Energy (26%)
£9K
Other (7%)
Nat: 12%
£6K
Premises (5%)
Nat: 2%
£0
Catering (<1%)