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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,285,000
In-year surplus
Total Income£2,483,000
Total Expenditure£198,000
Per Pupil£826
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£826
Per-Pupil Spend
+£2,285,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£198K
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 | £2.63M | £341K | +£2.29M | £6,358 |
| 2022/23 | £2.04M | £2.34M | -£298K | £4,939 |
| 2021/22 | £2.17M | £2.01M | +£160K | £5,262 |
| 2020/21 | £2.09M | £1.91M | +£177K | £5,051 |
| 2019/20 | £2.04M | £2.04M | -£1K | £4,944 |
Nat: 5%
£124K
Learning Resources (63%)
Nat: 2%
£71K
Energy (36%)
Nat: 12%
£3K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
