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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£2,054,000
Total Expenditure£1,967,000
Per Pupil£5,167
Per-pupil spending is below the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,167
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£376
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 | £2.34M | £2.25M | +£87K | £5,367 |
| 2022/23 | £2.40M | £2.16M | +£239K | £5,500 |
| 2021/22 | £2.41M | £2.15M | +£267K | £5,537 |
| 2020/21 | £2.38M | £2.08M | +£304K | £5,463 |
| 2019/20 | £11.13M | £9.90M | +£1.23M | £25,534 |
Nat: 57%
£1.47M
Teaching Staff (75%)
Nat: 2%
£274K
Admin & IT (14%)
Nat: 5%
£68K
Learning Resources (3%)
£60K
Other (3%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
