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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,000
In-year surplus
Total Income£1,320,000
Total Expenditure£1,110,000
Per Pupil£3,373
Per-pupil spending is below the national average — the school is running an in-year surplus of £210,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,373
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£210,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£358
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 | £1.54M | £1.33M | +£210K | £3,906 |
| 2022/23 | £4.52M | £4.72M | -£195K | £11,477 |
| 2021/22 | £4.40M | £4.18M | +£222K | £11,168 |
| 2020/21 | £4.28M | £4.10M | +£178K | £10,858 |
| 2019/20 | £3.90M | £3.87M | +£31K | £9,909 |
Nat: 57%
£817K
Teaching Staff (74%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 12%
£56K
Premises (5%)
£46K
Other (4%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
