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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,472,000
Total Expenditure£1,471,000
Per Pupil£4,335
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,335
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £1.62M | £1.62M | +£1K | £4,338 |
| 2022/23 | £2.23M | £2.20M | +£23K | £5,971 |
| 2021/22 | £1.97M | £2.02M | -£57K | £5,276 |
| 2020/21 | £1.85M | £1.85M | +£7K | £4,968 |
Nat: 57%
£1.08M
Teaching Staff (74%)
£132K
Other (9%)
Nat: 2%
£109K
Admin & IT (7%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£40K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
