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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£2,092,000
Total Expenditure£2,035,000
Per Pupil£2,823
Per-pupil spending is below the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,823
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£289
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 | £2.20M | £2.14M | +£57K | £2,898 |
| 2022/23 | £4.46M | £4.62M | -£165K | £5,884 |
| 2021/22 | £4.19M | £4.15M | +£36K | £5,523 |
| 2020/21 | £3.85M | £3.78M | +£73K | £5,079 |
Nat: 57%
£1.50M
Teaching Staff (74%)
Nat: 2%
£293K
Admin & IT (14%)
Nat: 12%
£87K
Premises (4%)
Nat: 5%
£64K
Learning Resources (3%)
£52K
Other (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
