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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£1,100,000
Total Expenditure£927,000
Per Pupil£4,985
Per-pupil spending is below the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,985
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£927K
Total Expenditure
Nat: 11%
6%
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 | £1.20M | £1.03M | +£173K | £5,825 |
| 2022/23 | £1.13M | £1.11M | +£20K | £5,500 |
| 2021/22 | £431K | £377K | +£54K | £2,092 |
| 2020/21 | £995K | £927K | +£68K | £4,831 |
Nat: 57%
£828K
Teaching Staff (89%)
Nat: 12%
£55K
Premises (6%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
