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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£881,000
Total Expenditure£689,000
Per Pupil£6,376
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,376
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£881K
Total Income (Derived)
£689K
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 | £1.09M | £899K | +£192K | £7,738 |
| 2022/23 | £1.12M | £1.11M | +£4K | £7,929 |
| 2021/22 | £1.07M | £937K | +£137K | £7,617 |
| 2020/21 | £1.05M | £995K | +£52K | £7,426 |
| 2019/20 | £964K | £864K | +£100K | £6,837 |
Nat: 57%
£608K
Teaching Staff (88%)
Nat: 2%
£29K
Energy (4%)
Nat: 12%
£25K
Premises (4%)
Nat: 5%
£21K
Learning Resources (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
