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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£1,261,000
Total Expenditure£1,062,000
Per Pupil£2,661
Per-pupil spending is below the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,661
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£213
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.38M | £1.18M | +£199K | £3,108 |
| 2022/23 | £2.74M | £2.94M | -£191K | £6,167 |
| 2021/22 | £2.90M | £2.86M | +£42K | £6,528 |
| 2020/21 | £2.81M | £2.55M | +£259K | £6,315 |
Nat: 57%
£758K
Teaching Staff (71%)
Nat: 2%
£184K
Admin & IT (17%)
Nat: 5%
£40K
Learning Resources (4%)
£31K
Other (3%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
