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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£2,236,000
Total Expenditure£2,057,000
Per Pupil£5,966
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,966
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.45M | £2.27M | +£179K | £6,437 |
| 2022/23 | £2.17M | £2.17M | +£3K | £5,721 |
| 2021/22 | £1.86M | £1.87M | -£4K | £4,903 |
| 2020/21 | £1.73M | £1.57M | +£160K | £4,561 |
| 2019/20 | £709K | £698K | +£11K | £1,866 |
Nat: 57%
£1.82M
Teaching Staff (88%)
£112K
Other (5%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
