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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,204,000
In-year surplus
Total Income£1,251,000
Total Expenditure£47,000
Per Pupil£338
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£338
Per-Pupil Spend
+£1,204,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£47K
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.28M | £73K | +£1.20M | £5,912 |
| 2022/23 | £1.01M | £108K | +£901K | £4,671 |
| 2021/22 | £985K | £60K | +£925K | £4,560 |
| 2020/21 | £879K | £40K | +£839K | £4,069 |
| 2019/20 | £947K | £1.00M | -£53K | £4,384 |
Nat: 5%
£37K
Learning Resources (79%)
Nat: 2%
£10K
Energy (21%)
Nat: 2%
£0
Catering (<1%)
