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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,547,000
Total Expenditure£1,458,000
Per Pupil£4,975
Per-pupil spending is below the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,975
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £1.68M | £1.59M | +£89K | £5,253 |
| 2022/23 | £2.28M | £2.29M | -£2K | £7,139 |
| 2021/22 | £2.20M | £2.24M | -£37K | £6,873 |
| 2020/21 | £2.07M | £1.98M | +£90K | £6,456 |
Nat: 57%
£1.16M
Teaching Staff (80%)
Nat: 2%
£172K
Admin & IT (12%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£34K
Learning Resources (2%)
£29K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
