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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,112,000
Total Expenditure£1,072,000
Per Pupil£4,959
Per-pupil spending is below the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,959
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£318
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 | £1.25M | £1.22M | +£40K | £5,122 |
| 2022/23 | £1.51M | £1.62M | -£109K | £6,146 |
| 2021/22 | £1.42M | £1.42M | -£3K | £5,803 |
| 2020/21 | £1.32M | £1.29M | +£27K | £5,394 |
Nat: 57%
£850K
Teaching Staff (79%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 5%
£55K
Learning Resources (5%)
£50K
Other (5%)
Nat: 2%
£14K
Energy (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)