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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£897,000
Total Expenditure£826,000
Per Pupil£2,231
Per-pupil spending is below the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,231
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£897K
Total Income (Derived)
£826K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£239
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 | £968K | £897K | +£71K | £2,408 |
| 2022/23 | £1.88M | £1.95M | -£66K | £4,675 |
| 2021/22 | £1.76M | £1.72M | +£39K | £4,371 |
| 2020/21 | £1.59M | £1.39M | +£197K | £3,955 |
Nat: 57%
£678K
Teaching Staff (82%)
Nat: 5%
£75K
Learning Resources (9%)
Nat: 2%
£50K
Admin & IT (6%)
Nat: 2%
£11K
Energy (1%)
Nat: 12%
£10K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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