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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£1,423,000
Total Expenditure£1,391,000
Per Pupil£2,476
Per-pupil spending is below the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,476
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises 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 | £1.52M | £1.49M | +£32K | £2,529 |
| 2022/23 | £3.40M | £3.39M | +£13K | £5,665 |
| 2021/22 | £3.22M | £3.03M | +£183K | £5,350 |
| 2020/21 | £2.93M | £2.92M | +£7K | £4,867 |
Nat: 57%
£1.29M
Teaching Staff (92%)
Nat: 5%
£39K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
