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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£710,000
In-year surplus
Total Income£2,207,000
Total Expenditure£1,497,000
Per Pupil£3,851
Per-pupil spending is below the national average — the school is running an in-year surplus of £710,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,851
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£710,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.21M | £1.50M | +£710K | £5,676 |
| 2022/23 | £1.96M | £2.16M | -£198K | £5,039 |
| 2021/22 | £1.77M | £1.82M | -£53K | £4,548 |
| 2020/21 | £1.73M | £1.78M | -£53K | £4,442 |
| 2019/20 | £1.22M | £1.09M | +£130K | £3,126 |
Nat: 57%
£1.30M
Teaching Staff (87%)
Nat: 5%
£184K
Learning Resources (12%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
