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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£673,000
Total Expenditure£630,000
Per Pupil£1,768
Per-pupil spending is below the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,768
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£673K
Total Income (Derived)
£630K
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.54M | £1.42M | +£119K | £3,749 |
| 2022/23 | £2.21M | £1.92M | +£298K | £5,400 |
| 2020/21 | £2.05M | £1.75M | +£304K | £5,002 |
| 2019/20 | £1.95M | £1.77M | +£186K | £4,763 |
Nat: 57%
£540K
Teaching Staff (86%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£27K
Premises (4%)
£16K
Other (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)