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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£1,088,000
Total Expenditure£1,036,000
Per Pupil£4,600
Per-pupil spending is below the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,600
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£325
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 | £1.16M | £1.10M | +£52K | £4,817 |
| 2022/23 | £1.20M | £1.27M | -£73K | £4,981 |
| 2021/22 | £1.15M | £1.12M | +£34K | £4,804 |
| 2020/21 | £1.10M | £1.10M | -£8K | £4,566 |
Nat: 57%
£811K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (14%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
