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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,958,000
Total Expenditure£1,906,000
Per Pupil£5,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,389
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£267
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 | £2.17M | £2.12M | +£52K | £5,522 |
| 2022/23 | £2.35M | £2.37M | -£13K | £5,990 |
| 2021/22 | £2.24M | £2.26M | -£24K | £5,690 |
| 2020/21 | £2.20M | £2.25M | -£49K | £5,590 |
Nat: 57%
£1.30M
Teaching Staff (68%)
Nat: 2%
£484K
Admin & IT (25%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 5%
£27K
Learning Resources (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)