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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£1,996,000
Total Expenditure£1,792,000
Per Pupil£6,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,334
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.17M | £1.97M | +£204K | £6,990 |
| 2022/23 | £2.08M | £2.10M | -£15K | £6,691 |
| 2021/22 | £1.89M | £1.88M | +£8K | £6,064 |
| 2020/21 | £1.35M | £1.26M | +£84K | £4,331 |
Nat: 57%
£1.63M
Teaching Staff (91%)
Nat: 5%
£102K
Learning Resources (6%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)