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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,200,000
In-year surplus
Total Income£9,542,000
Total Expenditure£1,342,000
Per Pupil£1,180
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,180
Per-Pupil Spend
+£8,200,000
Revenue Balance (In-year)
Show more metrics
£9.54M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
8%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.89M | £1.70M | +£8.20M | £6,886 |
| 2022/23 | £9.83M | £9.31M | +£522K | £6,839 |
| 2021/22 | £8.57M | £9.00M | -£436K | £5,961 |
| 2020/21 | £8.05M | £8.51M | -£462K | £5,603 |
| 2019/20 | £7.83M | £8.35M | -£518K | £5,452 |
Nat: 5%
£981K
Learning Resources (73%)
Nat: 2%
£174K
Energy (13%)
Nat: 12%
£111K
Premises (8%)
£76K
Other (6%)
Nat: 2%
£0
Catering (<1%)