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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£2,452,000
Total Expenditure£2,401,000
Per Pupil£4,287
Per-pupil spending is below the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,287
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£417
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 | £2.71M | £2.66M | +£51K | £4,369 |
| 2022/23 | £3.55M | £3.63M | -£79K | £5,724 |
| 2021/22 | £3.43M | £3.47M | -£38K | £5,529 |
| 2020/21 | £3.15M | £3.20M | -£51K | £5,077 |
Nat: 57%
£1.97M
Teaching Staff (82%)
Nat: 2%
£107K
Admin & IT (4%)
£95K
Other (4%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
