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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£499,000
In-year surplus
Total Income£5,399,000
Total Expenditure£4,900,000
Per Pupil£6,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £499,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,825
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
+£499,000
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£4.90M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.06M | £5.56M | +£499K | £7,437 |
| 2022/23 | £5.06M | £5.11M | -£52K | £6,207 |
| 2020/21 | £4.95M | £4.70M | +£250K | £6,071 |
| 2019/20 | £4.73M | £4.71M | +£13K | £5,800 |
Nat: 57%
£4.22M
Teaching Staff (86%)
Nat: 12%
£289K
Premises (6%)
Nat: 2%
£153K
Energy (3%)
£148K
Other (3%)
Nat: 5%
£86K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
