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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£432,000
In-year surplus
Total Income£2,584,000
Total Expenditure£2,152,000
Per Pupil£43,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £432,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,611
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
+£432,000
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.79M | £2.35M | +£432K | £51,611 |
| 2022/23 | £1.77M | £1.78M | -£1K | £32,870 |
| 2020/21 | £981K | £989K | -£8K | £18,167 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 5%
£306K
Learning Resources (14%)
Nat: 12%
£117K
Premises (5%)
£64K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
