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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,000
In-year surplus
Total Income£1,905,000
Total Expenditure£1,785,000
Per Pupil£8,394
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,394
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
+£120,000
Revenue Balance (In-year)
Show more metrics
£1.91M
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 | £2.14M | £2.02M | +£120K | £8,892 |
| 2022/23 | £1.88M | £1.91M | -£31K | £7,788 |
| 2021/22 | £1.91M | £1.84M | +£63K | £7,905 |
| 2020/21 | £1.31M | £1.30M | +£11K | £5,444 |
| 2019/20 | £1.27M | £1.07M | +£195K | £5,261 |
Nat: 57%
£1.66M
Teaching Staff (93%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
