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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,105,000
In-year surplus
Total Income£3,535,000
Total Expenditure£430,000
Per Pupil£606
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£606
Per-Pupil Spend
+£3,105,000
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£430K
Total Expenditure
Nat: 11%
23%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.58M | £480K | +£3.10M | £4,527 |
| 2022/23 | £4.40M | £291K | +£4.11M | £5,556 |
| 2021/22 | £4.17M | £4.06M | +£116K | £5,271 |
| 2020/21 | £3.77M | £3.45M | +£317K | £4,754 |
| 2019/20 | £3.88M | £3.92M | -£35K | £4,904 |
Nat: 5%
£169K
Learning Resources (39%)
£163K
Other (38%)
Nat: 12%
£98K
Premises (23%)
Nat: 2%
£0
Catering (<1%)
