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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,154,000
In-year surplus
Total Income£1,356,000
Total Expenditure£202,000
Per Pupil£1,317
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,317
Per-Pupil Spend
+£1,154,000
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£202K
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.43M | £274K | +£1.15M | £6,865 |
| 2022/23 | £1.28M | £1.21M | +£69K | £6,159 |
| 2021/22 | £1.13M | £1.20M | -£72K | £5,438 |
| 2020/21 | £1.18M | £1.07M | +£110K | £5,654 |
| 2019/20 | £1.13M | £1.10M | +£30K | £5,442 |
Nat: 5%
£133K
Learning Resources (66%)
Nat: 2%
£66K
Energy (33%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Countess Anne Church of England