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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£1,105,000
Total Expenditure£953,000
Per Pupil£6,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,175
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£953K
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.21M | £1.06M | +£152K | £7,064 |
| 2022/23 | £1.05M | £958K | +£97K | £6,170 |
| 2021/22 | £926K | £830K | +£96K | £5,415 |
| 2020/21 | £829K | £737K | +£92K | £4,848 |
| 2019/20 | £748K | £695K | +£53K | £4,374 |
Nat: 57%
£794K
Teaching Staff (83%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£34K
Energy (4%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
