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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£492,000
In-year surplus
Total Income£609,000
Total Expenditure£117,000
Per Pupil£307
Per-pupil spending is below the national average — the school is running an in-year surplus of £492,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£307
Per-Pupil Spend
+£492,000
Revenue Balance (In-year)
Show more metrics
£609K
Total Income (Derived)
£117K
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.91M | £3.24M | -£325K | £5,519 |
| 2022/23 | £3.53M | £3.26M | +£271K | £6,682 |
| 2021/22 | £3.28M | £3.19M | +£88K | £6,214 |
| 2020/21 | £3.08M | £3.19M | -£120K | £5,824 |
| 2019/20 | £2.94M | £3.00M | -£63K | £5,561 |
Nat: 5%
£94K
Learning Resources (80%)
£12K
Other (10%)
Nat: 12%
£7K
Premises (6%)
Nat: 2%
£4K
Energy (3%)
Nat: 2%
£0
Catering (<1%)