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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£976,000
Total Expenditure£901,000
Per Pupil£2,723
Per-pupil spending is below the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,723
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£901K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£285
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 | £1.05M | £975K | +£75K | £2,933 |
| 2022/23 | £2.20M | £2.14M | +£56K | £6,144 |
| 2021/22 | £2.05M | £2.07M | -£23K | £5,729 |
| 2020/21 | £1.97M | £1.96M | +£8K | £5,511 |
Nat: 57%
£697K
Teaching Staff (77%)
Nat: 2%
£56K
Admin & IT (6%)
£51K
Other (6%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£38K
Energy (4%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
