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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£370,000
In-year surplus
Total Income£441,000
Total Expenditure£71,000
Per Pupil£370
Per-pupil spending is below the national average — the school is running an in-year surplus of £370,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£370
Per-Pupil Spend
+£370,000
Revenue Balance (In-year)
Show more metrics
£441K
Total Income (Derived)
£71K
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 | £1.39M | £1.35M | +£43K | £3,877 |
| 2022/23 | £2.13M | £1.86M | +£262K | £5,925 |
| 2021/22 | £1.95M | £2.17M | -£219K | £5,437 |
| 2020/21 | £1.69M | £1.59M | +£103K | £4,705 |
| 2019/20 | £1.64M | £1.71M | -£71K | £4,574 |
Nat: 5%
£58K
Learning Resources (82%)
Nat: 2%
£7K
Energy (10%)
Nat: 12%
£6K
Premises (8%)
Nat: 2%
£0
Catering (<1%)
