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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£1,568,000
Total Expenditure£1,247,000
Per Pupil£7,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,671
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.02M | £1.70M | +£321K | £9,117 |
| 2022/23 | £1.71M | £1.53M | +£181K | £7,703 |
| 2021/22 | £1.31M | £1.23M | +£80K | £5,883 |
| 2020/21 | £1.09M | £960K | +£127K | £4,896 |
| 2019/20 | £797K | £764K | +£33K | £3,590 |
Nat: 57%
£1.03M
Teaching Staff (82%)
Nat: 5%
£142K
Learning Resources (11%)
Nat: 12%
£53K
Premises (4%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
