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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,165,000
In-year surplus
Total Income£9,005,000
Total Expenditure£840,000
Per Pupil£1,106
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,106
Per-Pupil Spend
+£8,165,000
Revenue Balance (In-year)
Show more metrics
£9.01M
Total Income (Derived)
£840K
Total Expenditure
Nat: 11%
20%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.47M | £1.30M | +£8.16M | £8,025 |
| 2022/23 | £8.92M | £8.19M | +£728K | £7,557 |
| 2021/22 | £8.36M | £7.96M | +£391K | £7,081 |
| 2020/21 | £7.92M | £8.20M | -£276K | £6,712 |
| 2019/20 | £7.93M | £7.74M | +£193K | £6,721 |
Nat: 5%
£417K
Learning Resources (50%)
Nat: 2%
£245K
Energy (29%)
Nat: 12%
£165K
Premises (20%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
