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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,485,000
Total Expenditure£1,470,000
Per Pupil£4,036
Per-pupil spending is below the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,036
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£367
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 | £1.67M | £1.66M | +£15K | £4,073 |
| 2022/23 | £2.05M | £2.29M | -£236K | £4,990 |
| 2021/22 | £2.11M | £2.11M | -£5K | £5,131 |
| 2020/21 | £2.03M | £1.99M | +£39K | £4,949 |
Nat: 57%
£1.20M
Teaching Staff (82%)
Nat: 2%
£110K
Admin & IT (7%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£28K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
