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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£978,000
Total Expenditure£933,000
Per Pupil£2,659
Per-pupil spending is below the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,659
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£933K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£195
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 | £1.03M | £981K | +£45K | £2,780 |
| 2022/23 | £2.05M | £2.10M | -£52K | £5,557 |
| 2021/22 | £1.88M | £1.91M | -£26K | £5,096 |
| 2020/21 | £1.83M | £1.80M | +£38K | £4,971 |
Nat: 57%
£787K
Teaching Staff (84%)
Nat: 2%
£74K
Admin & IT (8%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)