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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£487,000
In-year surplus
Total Income£5,587,000
Total Expenditure£5,100,000
Per Pupil£6,488
Per-pupil spending is above the national average — the school is running an in-year surplus of £487,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,488
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
+£487,000
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£5.10M
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 | £6.15M | £5.66M | +£487K | £7,046 |
| 2022/23 | £5.35M | £5.36M | -£13K | £6,128 |
| 2020/21 | £4.61M | £4.52M | +£93K | £5,279 |
| 2019/20 | £4.27M | £4.19M | +£81K | £4,889 |
Nat: 57%
£4.57M
Teaching Staff (90%)
Nat: 12%
£204K
Premises (4%)
Nat: 2%
£142K
Energy (3%)
Nat: 5%
£122K
Learning Resources (2%)
£65K
Other (1%)
Nat: 2%
£0
Catering (<1%)
