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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£3,578,000
Total Expenditure£3,459,000
Per Pupil£12,252
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,252
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.59M | £4.47M | +£119K | £12,578 |
| 2022/23 | £3.27M | £3.21M | +£61K | £8,951 |
| 2021/22 | £3.20M | £2.77M | +£433K | £8,770 |
| 2020/21 | £3.15M | £2.99M | +£162K | £8,627 |
| 2019/20 | £3.18M | £2.70M | +£483K | £8,721 |
Nat: 57%
£3.14M
Teaching Staff (91%)
Nat: 12%
£169K
Premises (5%)
Nat: 5%
£74K
Learning Resources (2%)
Nat: 2%
£65K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
