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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£246,000
In-year surplus
Total Income£1,148,000
Total Expenditure£902,000
Per Pupil£2,694
Per-pupil spending is below the national average — the school is running an in-year surplus of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,694
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£246,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£902K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£86
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 | £1.00M | +£246K | £3,355 |
| 2022/23 | £2.11M | £2.11M | -£7K | £5,659 |
| 2021/22 | £2.06M | £2.09M | -£25K | £5,543 |
| 2020/21 | £2.04M | £1.95M | +£87K | £5,483 |
Nat: 57%
£737K
Teaching Staff (82%)
Nat: 2%
£133K
Admin & IT (15%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
