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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£951,000
Total Expenditure£850,000
Per Pupil£4,711
Per-pupil spending is below the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,711
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£951K
Total Income (Derived)
£850K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£505
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 | £914K | +£101K | £5,232 |
| 2022/23 | £1.22M | £1.19M | +£26K | £6,272 |
| 2021/22 | £1.05M | £1.04M | +£19K | £5,434 |
| 2020/21 | £1.05M | £978K | +£75K | £5,427 |
Nat: 57%
£645K
Teaching Staff (76%)
Nat: 2%
£105K
Admin & IT (12%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)