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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£410,000
In-year surplus
Total Income£1,709,000
Total Expenditure£1,299,000
Per Pupil£5,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £410,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,723
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
+£410,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.79M | £1.39M | +£410K | £7,417 |
| 2022/23 | £1.52M | £1.30M | +£224K | £6,298 |
| 2021/22 | £1.32M | £1.19M | +£129K | £5,455 |
| 2020/21 | £1.37M | £1.29M | +£87K | £5,674 |
| 2019/20 | £1.27M | £807K | +£462K | £5,244 |
Nat: 57%
£1.21M
Teaching Staff (93%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
