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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,856,000
Total Expenditure£1,780,000
Per Pupil£6,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,089
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.78M
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 | £1.99M | £1.91M | +£76K | £6,331 |
| 2022/23 | £1.91M | £1.95M | -£32K | £6,092 |
| 2021/22 | £1.85M | £1.77M | +£74K | £5,882 |
| 2020/21 | £1.86M | £1.72M | +£142K | £5,914 |
| 2019/20 | £1.77M | £1.64M | +£130K | £5,627 |
Nat: 57%
£1.67M
Teaching Staff (94%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
