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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£516,000
Total Expenditure£471,000
Per Pupil£1,802
Per-pupil spending is below the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,802
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£516K
Total Income (Derived)
£471K
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 | £1.17M | £1.12M | +£50K | £3,913 |
| 2022/23 | £1.61M | £1.42M | +£188K | £5,393 |
| 2020/21 | £1.55M | £1.37M | +£177K | £5,191 |
| 2019/20 | £1.52M | £1.37M | +£156K | £5,114 |
Nat: 57%
£409K
Teaching Staff (87%)
Nat: 12%
£22K
Premises (5%)
Nat: 5%
£22K
Learning Resources (5%)
£10K
Other (2%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)