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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£1,458,000
Total Expenditure£1,397,000
Per Pupil£3,500
Per-pupil spending is below the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,500
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£355
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 | £1.63M | £1.57M | +£61K | £3,636 |
| 2022/23 | £2.16M | £2.24M | -£80K | £4,817 |
| 2021/22 | £2.07M | £2.14M | -£68K | £4,621 |
| 2020/21 | £2.02M | £1.94M | +£80K | £4,501 |
Nat: 57%
£1.08M
Teaching Staff (77%)
Nat: 2%
£160K
Admin & IT (11%)
Nat: 5%
£104K
Learning Resources (7%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
