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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£842,000
Total Expenditure£738,000
Per Pupil£2,188
Per-pupil spending is below the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,188
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£842K
Total Income (Derived)
£738K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£272
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 | £883K | £779K | +£104K | £2,480 |
| 2022/23 | £2.03M | £2.12M | -£84K | £5,712 |
| 2021/22 | £1.99M | £2.07M | -£83K | £5,593 |
| 2020/21 | £2.06M | £2.00M | +£61K | £5,797 |
Nat: 57%
£525K
Teaching Staff (71%)
Nat: 2%
£101K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£37K
Premises (5%)
£23K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
