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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£1,334,000
Total Expenditure£1,239,000
Per Pupil£6,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.24M
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 | £1.48M | £1.39M | +£95K | £6,825 |
| 2022/23 | £1.42M | £1.37M | +£54K | £6,562 |
| 2020/21 | £1.21M | £1.22M | -£2K | £5,594 |
| 2019/20 | £1.25M | £1.15M | +£95K | £5,737 |
Nat: 57%
£1.09M
Teaching Staff (88%)
Nat: 12%
£55K
Premises (4%)
Nat: 5%
£36K
Learning Resources (3%)
£33K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)