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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,000
In-year surplus
Total Income£1,117,000
Total Expenditure£762,000
Per Pupil£3,898
Per-pupil spending is below the national average — the school is running an in-year surplus of £355,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,898
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
+£355,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£762K
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 | £1.16M | £803K | +£355K | £5,621 |
| 2022/23 | £1.08M | £1.10M | -£17K | £5,248 |
| 2021/22 | £986K | £1.00M | -£14K | £4,786 |
| 2020/21 | £988K | £943K | +£45K | £4,796 |
| 2019/20 | £920K | £896K | +£24K | £4,466 |
Nat: 57%
£629K
Teaching Staff (83%)
Nat: 5%
£53K
Learning Resources (7%)
Nat: 2%
£38K
Energy (5%)
Nat: 12%
£31K
Premises (4%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
