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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,349,000
In-year surplus
Total Income£1,355,000
Total Expenditure£6,000
Per Pupil£60
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,349,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£60
Per-Pupil Spend
Nat: 57%
100%
Teaching Costs
+£1,349,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£6K
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.36M | £12K | +£1.35M | £6,839 |
| 2022/23 | £1.28M | £18K | +£1.26M | £6,422 |
| 2021/22 | £1.42M | £10K | +£1.41M | £7,126 |
| 2020/21 | £1.10M | £53K | +£1.05M | £5,533 |
| 2019/20 | £1.22M | £132K | +£1.09M | £6,121 |
Nat: 57%
£6K
Teaching Staff (100%)
Nat: 2%
£0
Catering (<1%)