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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,242,000
Total Expenditure£1,104,000
Per Pupil£200,167
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£200,167
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£14,000
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 | £1.34M | £1.20M | +£138K | £223,167 |
| 2022/23 | £2.58M | £2.68M | -£94K | £430,500 |
| 2021/22 | £2.12M | £2.07M | +£46K | £352,833 |
| 2020/21 | £2.37M | £2.07M | +£298K | £394,333 |
| 2019/20 | £1.87M | £1.57M | +£299K | £311,000 |
Nat: 57%
£948K
Teaching Staff (86%)
Nat: 12%
£58K
Premises (5%)
Nat: 2%
£53K
Admin & IT (5%)
£26K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
