Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£415,000
In-year surplus
Total Income£1,198,000
Total Expenditure£783,000
Per Pupil£2,346
Per-pupil spending is below the national average — the school is running an in-year surplus of £415,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,346
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
+£415,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£783K
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.39M | £1.08M | +£310K | £3,768 |
| 2022/23 | £2.24M | £2.14M | +£97K | £6,049 |
| 2021/22 | £2.09M | £2.29M | -£200K | £5,641 |
| 2020/21 | £2.34M | £2.23M | +£102K | £6,316 |
| 2019/20 | £1.83M | £1.49M | +£338K | £4,949 |
Nat: 57%
£710K
Teaching Staff (91%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£28K
Energy (4%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
