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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£934,000
Total Expenditure£911,000
Per Pupil£2,532
Per-pupil spending is below the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,532
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£934K
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£165
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 | £1.07M | £1.04M | +£23K | £2,587 |
| 2022/23 | £2.06M | £2.25M | -£188K | £5,005 |
| 2021/22 | £2.11M | £2.08M | +£33K | £5,119 |
| 2020/21 | £1.99M | £1.89M | +£102K | £4,829 |
Nat: 57%
£712K
Teaching Staff (78%)
Nat: 2%
£105K
Admin & IT (12%)
Nat: 12%
£36K
Premises (4%)
£25K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
