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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£973,000
Total Expenditure£925,000
Per Pupil£4,496
Per-pupil spending is below the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,496
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£973K
Total Income (Derived)
£925K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£522
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 | £1.06M | £1.02M | +£48K | £4,708 |
| 2022/23 | £1.28M | £1.26M | +£24K | £5,675 |
| 2021/22 | £1.13M | £1.13M | -£4K | £4,996 |
| 2020/21 | £1.11M | £1.11M | -£2K | £4,901 |
Nat: 57%
£668K
Teaching Staff (72%)
Nat: 2%
£139K
Admin & IT (15%)
Nat: 5%
£90K
Learning Resources (10%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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