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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£979,000
Total Expenditure£971,000
Per Pupil£2,262
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,262
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£979K
Total Income (Derived)
£971K
Total Expenditure
Nat: 11%
2%
Premises 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 | £1.03M | £1.03M | +£8K | £2,280 |
| 2022/23 | £2.38M | £2.23M | +£153K | £5,250 |
| 2021/22 | £2.31M | £2.18M | +£132K | £5,090 |
| 2020/21 | £2.18M | £2.09M | +£92K | £4,804 |
Nat: 57%
£887K
Teaching Staff (91%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
