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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,425,000
Total Expenditure£1,375,000
Per Pupil£4,841
Per-pupil spending is below the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,841
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£634
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 | £1.55M | £1.50M | +£50K | £5,003 |
| 2022/23 | £2.05M | £2.09M | -£36K | £6,636 |
| 2021/22 | £1.93M | £1.96M | -£30K | £6,241 |
| 2020/21 | £1.85M | £1.76M | +£89K | £5,980 |
Nat: 57%
£926K
Teaching Staff (67%)
Nat: 2%
£232K
Admin & IT (17%)
Nat: 5%
£103K
Learning Resources (7%)
£54K
Other (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
