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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus
Total Income£336,000
Total Expenditure£24,000
Per Pupil£127
Per-pupil spending is below the national average — the school is running an in-year surplus of £312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£127
Per-Pupil Spend
+£312,000
Revenue Balance (In-year)
Show more metrics
£336K
Total Income (Derived)
£24K
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.04M | £1.05M | -£9K | £4,553 |
| 2022/23 | £1.22M | £1.23M | -£8K | £5,338 |
| 2021/22 | £1.13M | £1.15M | -£16K | £4,952 |
| 2020/21 | £970K | £957K | +£13K | £4,254 |
| 2019/20 | £893K | £894K | -£1K | £3,917 |
Nat: 5%
£13K
Learning Resources (54%)
£6K
Other (25%)
Nat: 2%
£4K
Energy (17%)
Nat: 12%
£1K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
