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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,445,000
Total Expenditure£1,425,000
Per Pupil£1,783,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,783,000
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
7%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.80M | £1.78M | +£20K | £1,803,000 |
| 2022/23 | £1.79M | £1.80M | -£15K | £1,786,000 |
| 2021/22 | £1.73M | £1.77M | -£41K | £1,729,000 |
| 2020/21 | £1.68M | £1.55M | +£133K | £1,684,000 |
| 2019/20 | £1.70M | £1.51M | +£188K | £1,702,000 |
Nat: 57%
£1.09M
Teaching Staff (77%)
£175K
Other (12%)
Nat: 12%
£100K
Premises (7%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
