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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,364,000
In-year surplus
Total Income£1,396,000
Total Expenditure£32,000
Per Pupil£536
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,364,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£536
Per-Pupil Spend
+£1,364,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£32K
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.46M | £96K | +£1.36M | £8,156 |
| 2022/23 | £1.51M | £1.55M | -£43K | £8,447 |
| 2021/22 | £1.40M | £1.60M | -£204K | £7,799 |
| 2020/21 | £1.31M | £1.25M | +£51K | £7,296 |
| 2019/20 | £1.28M | £1.24M | +£38K | £7,140 |
Nat: 5%
£32K
Learning Resources (100%)
Nat: 2%
£0
Catering (<1%)