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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,687,000
In-year surplus
Total Income£3,689,000
Total Expenditure£2,000
Per Pupil£35
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,687,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35
Per-Pupil Spend
Nat: 57%
100%
Teaching Costs
+£3,687,000
Revenue Balance (In-year)
Show more metrics
£3.69M
Total Income (Derived)
£2K
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.71M | £18K | +£3.69M | £7,222 |
| 2022/23 | £3.14M | £19K | +£3.12M | £6,115 |
| 2021/22 | £2.42M | £9K | +£2.41M | £4,713 |
| 2020/21 | £3.09M | £102K | +£2.99M | £6,021 |
| 2019/20 | £2.84M | £5.10M | -£2.27M | £5,530 |
Nat: 57%
£2K
Teaching Staff (100%)
Nat: 2%
£0
Catering (<1%)
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