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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£2,280,000
Total Expenditure£2,225,000
Per Pupil£9,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,112
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.23M
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 | £2.65M | £2.60M | +£55K | £9,305 |
| 2022/23 | £2.73M | £2.72M | +£3K | £9,565 |
| 2021/22 | £2.68M | £2.40M | +£285K | £9,404 |
| 2020/21 | £2.60M | £2.48M | +£127K | £9,140 |
| 2019/20 | £2.62M | £2.50M | +£118K | £9,182 |
Nat: 57%
£1.93M
Teaching Staff (87%)
Nat: 5%
£187K
Learning Resources (8%)
Nat: 12%
£106K
Premises (5%)
Nat: 2%
£0
Catering (<1%)
