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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£1,124,000
Total Expenditure£921,000
Per Pupil£4,430
Per-pupil spending is below the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,430
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£921K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£496
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 | £1.21M | £1.01M | +£203K | £5,320 |
| 2022/23 | £1.01M | £1.06M | -£51K | £4,421 |
| 2021/22 | £1.04M | £1.07M | -£30K | £4,548 |
| 2020/21 | £448K | £478K | -£30K | £1,965 |
Nat: 57%
£673K
Teaching Staff (73%)
Nat: 2%
£126K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
