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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,000
In-year surplus
Total Income£1,355,000
Total Expenditure£1,248,000
Per Pupil£4,015
Per-pupil spending is below the national average — the school is running an in-year surplus of £107,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,015
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£107,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£231
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 | £1.71M | £1.60M | +£107K | £4,284 |
| 2022/23 | £2.33M | £2.33M | -£201 | £5,842 |
| 2021/22 | £2.13M | £2.08M | +£46K | £5,343 |
| 2020/21 | £2.03M | £1.91M | +£121K | £5,102 |
Nat: 57%
£1.03M
Teaching Staff (83%)
Nat: 2%
£122K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (5%)
£35K
Other (3%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
