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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,157,000
Total Expenditure£1,089,000
Per Pupil£3,113
Per-pupil spending is below the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,113
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£106
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 |
|---|---|---|---|---|
| 2024/25 | £452K | £699K | -£246K | £1,166 |
| 2023/24 | £1.28M | £1.21M | +£68K | £3,289 |
| 2022/23 | £3.40M | £3.40M | +£5K | £8,767 |
| 2021/22 | £3.27M | £3.29M | -£20K | £8,422 |
| 2020/21 | £3.33M | £3.24M | +£91K | £8,573 |
Nat: 57%
£696K
Teaching Staff (64%)
Nat: 2%
£301K
Admin & IT (28%)
£52K
Other (5%)
Nat: 2%
£16K
Energy (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
