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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£868,000
Total Expenditure£824,000
Per Pupil£3,955
Per-pupil spending is below the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,955
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£868K
Total Income (Derived)
£824K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£320
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 | £1.01M | £965K | +£44K | £4,135 |
| 2022/23 | £1.35M | £1.38M | -£25K | £5,534 |
| 2021/22 | £1.24M | £1.24M | -£2K | £5,062 |
| 2020/21 | £1.19M | £1.19M | -£3K | £4,872 |
Nat: 57%
£498K
Teaching Staff (60%)
Nat: 2%
£247K
Admin & IT (30%)
Nat: 12%
£48K
Premises (6%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£14K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
