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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,291,000
In-year surplus
Total Income£2,486,000
Total Expenditure£195,000
Per Pupil£639
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£639
Per-Pupil Spend
+£2,291,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£195K
Total Expenditure
Nat: 11%
11%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.60M | £305K | +£2.29M | £5,442 |
| 2022/23 | £2.47M | £2.37M | +£98K | £5,174 |
| 2021/22 | £2.37M | £2.33M | +£47K | £4,977 |
| 2020/21 | £2.29M | £2.27M | +£17K | £4,805 |
| 2019/20 | £2.18M | £2.31M | -£134K | £4,566 |
Nat: 5%
£131K
Learning Resources (67%)
Nat: 2%
£42K
Energy (22%)
Nat: 12%
£22K
Premises (11%)
Nat: 2%
£0
Catering (<1%)
