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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,000
In-year surplus
Total Income£828,000
Total Expenditure£598,000
Per Pupil£33,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,200
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
+£230,000
Revenue Balance (In-year)
Show more metrics
£828K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £894K | £664K | +£230K | £44,700 |
| 2022/23 | £933K | £710K | +£223K | £46,650 |
| 2021/22 | £737K | £562K | +£175K | £36,850 |
| 2020/21 | £683K | £592K | +£91K | £34,150 |
| 2019/20 | £459K | £328K | +£131K | £22,950 |
Nat: 57%
£437K
Teaching Staff (73%)
£80K
Other (13%)
Nat: 12%
£37K
Premises (6%)
Nat: 2%
£34K
Energy (6%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
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