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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£219,000
In-year surplus
Total Income£898,000
Total Expenditure£679,000
Per Pupil£6,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £219,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,411
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
+£219,000
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£679K
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 | £937K | £718K | +£219K | £8,366 |
| 2022/23 | £957K | £870K | +£87K | £8,545 |
| 2021/22 | £965K | £955K | +£10K | £8,616 |
| 2020/21 | £1.03M | £962K | +£69K | £9,205 |
| 2019/20 | £985K | £974K | +£11K | £8,795 |
Nat: 57%
£579K
Teaching Staff (85%)
Nat: 5%
£51K
Learning Resources (8%)
Nat: 2%
£25K
Energy (4%)
£16K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
