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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,066,000
In-year surplus
Total Income£2,411,000
Total Expenditure£345,000
Per Pupil£3,691
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,066,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,691
Per-Pupil Spend
+£2,066,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£345K
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 | £2.58M | £513K | +£2.07M | £18,554 |
| 2022/23 | £4.32M | £457K | +£3.86M | £31,058 |
| 2021/22 | £4.31M | £3.96M | +£347K | £31,007 |
| 2020/21 | £4.47M | £4.15M | +£319K | £32,144 |
| 2019/20 | £3.94M | £4.09M | -£155K | £28,338 |
Nat: 5%
£336K
Learning Resources (97%)
£7K
Other (2%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
