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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,622,000
In-year surplus
Total Income£2,858,000
Total Expenditure£236,000
Per Pupil£1,190
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,622,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,190
Per-Pupil Spend
Nat: 57%
2%
Teaching Costs
+£2,622,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£236K
Total Expenditure
Nat: 11%
8%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.12M | £495K | +£2.62M | £7,493 |
| 2022/23 | £2.68M | £2.13M | +£549K | £6,447 |
| 2021/22 | £2.45M | £2.06M | +£389K | £5,892 |
| 2020/21 | £2.06M | £2.20M | -£135K | £4,954 |
| 2019/20 | £2.11M | £1.27M | +£838K | £5,063 |
Nat: 5%
£128K
Learning Resources (54%)
Nat: 2%
£73K
Energy (31%)
Nat: 12%
£19K
Premises (8%)
£12K
Other (5%)
Nat: 57%
£4K
Teaching Staff (2%)
Nat: 2%
£0
Catering (<1%)
