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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£489,000
In-year surplus
Total Income£2,107,000
Total Expenditure£1,618,000
Per Pupil£5,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £489,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,695
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
+£489,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.21M | £1.72M | +£489K | £7,315 |
| 2022/23 | £1.93M | £1.43M | +£491K | £6,374 |
| 2021/22 | £1.86M | £1.48M | +£378K | £6,146 |
| 2020/21 | £1.82M | £1.64M | +£180K | £6,017 |
| 2019/20 | £1.63M | £1.00M | +£627K | £5,397 |
Nat: 57%
£1.51M
Teaching Staff (93%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
