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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,930,000
In-year surplus
Total Income£3,071,000
Total Expenditure£141,000
Per Pupil£447
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,930,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£447
Per-Pupil Spend
+£2,930,000
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£141K
Total Expenditure
Nat: 11%
52%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.17M | £245K | +£2.93M | £5,794 |
| 2022/23 | £4.73M | £235K | +£4.50M | £8,631 |
| 2021/22 | £4.25M | £4.37M | -£120K | £7,752 |
| 2020/21 | £3.60M | £4.04M | -£447K | £6,566 |
| 2019/20 | £3.67M | £3.52M | +£147K | £6,701 |
Nat: 12%
£73K
Premises (52%)
Nat: 5%
£64K
Learning Resources (45%)
£4K
Other (3%)
Nat: 2%
£0
Catering (<1%)
