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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,452,000
Total Expenditure£1,441,000
Per Pupil£6,757
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,757
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.63M | £1.61M | +£11K | £6,803 |
| 2022/23 | £1.49M | £1.46M | +£32K | £6,247 |
| 2021/22 | £1.37M | £1.32M | +£47K | £5,720 |
| 2020/21 | £1.27M | £1.16M | +£110K | £5,326 |
| 2019/20 | £1.20M | £1.10M | +£92K | £5,008 |
Nat: 57%
£1.27M
Teaching Staff (88%)
Nat: 5%
£73K
Learning Resources (5%)
£43K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
