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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,413,000
In-year surplus
Total Income£1,568,000
Total Expenditure£155,000
Per Pupil£266
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,413,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£266
Per-Pupil Spend
+£1,413,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£155K
Total Expenditure
Nat: 11%
26%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.60M | £8.05M | +£556K | £6,680 |
| 2022/23 | £9.55M | £9.44M | +£115K | £7,415 |
| 2021/22 | £8.53M | £7.54M | +£991K | £6,622 |
| 2020/21 | £7.87M | £6.37M | +£1.50M | £6,106 |
| 2019/20 | £7.02M | £6.58M | +£437K | £5,447 |
Nat: 2%
£42K
Energy (27%)
Nat: 12%
£41K
Premises (26%)
£41K
Other (26%)
Nat: 5%
£31K
Learning Resources (20%)
Nat: 2%
£0
Catering (<1%)