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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£990,000
Total Expenditure£851,000
Per Pupil£3,068
Per-pupil spending is below the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,068
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£990K
Total Income (Derived)
£851K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£290
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 | £1.09M | £951K | +£139K | £3,516 |
| 2022/23 | £1.89M | £1.95M | -£60K | £6,092 |
| 2021/22 | £1.77M | £1.79M | -£26K | £5,699 |
| 2020/21 | £1.76M | £1.75M | +£7K | £5,666 |
Nat: 57%
£663K
Teaching Staff (78%)
Nat: 2%
£54K
Admin & IT (6%)
£44K
Other (5%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
