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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£936,000
Total Expenditure£843,000
Per Pupil£2,200
Per-pupil spending is below the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,200
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£843K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£227
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 | £1.01M | £922K | +£93K | £2,422 |
| 2022/23 | £2.33M | £2.30M | +£33K | £5,558 |
| 2021/22 | £2.04M | £2.08M | -£42K | £4,860 |
| 2020/21 | £1.95M | £1.89M | +£66K | £4,659 |
Nat: 57%
£714K
Teaching Staff (85%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 12%
£40K
Premises (5%)
Nat: 2%
£34K
Admin & IT (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
