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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£940,000
Total Expenditure£888,000
Per Pupil£4,097
Per-pupil spending is below the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,097
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£445
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 | £1.02M | £967K | +£52K | £4,318 |
| 2022/23 | £1.46M | £1.49M | -£26K | £6,197 |
| 2021/22 | £1.40M | £1.40M | -£3K | £5,923 |
| 2020/21 | £1.36M | £1.37M | -£7K | £5,774 |
Nat: 57%
£657K
Teaching Staff (74%)
Nat: 2%
£126K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (6%)
£25K
Other (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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