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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,757,000
In-year surplus
Total Income£2,956,000
Total Expenditure£199,000
Per Pupil£566
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,757,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£566
Per-Pupil Spend
+£2,757,000
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£199K
Total Expenditure
Nat: 11%
7%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.80M | £6.99M | -£187K | £4,725 |
| 2022/23 | £9.95M | £9.49M | +£458K | £6,908 |
| 2021/22 | £8.90M | £8.38M | +£525K | £6,183 |
| 2020/21 | £8.38M | £7.84M | +£546K | £5,822 |
| 2019/20 | £7.63M | £7.19M | +£436K | £5,296 |
Nat: 5%
£157K
Learning Resources (79%)
£21K
Other (11%)
Nat: 12%
£14K
Premises (7%)
Nat: 2%
£7K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
