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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£838,000
Total Expenditure£691,000
Per Pupil£2,169
Per-pupil spending is below the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,169
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£838K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£73
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 | £865K | £718K | +£147K | £2,613 |
| 2022/23 | £2.33M | £2.34M | -£14K | £7,036 |
| 2021/22 | £2.40M | £2.17M | +£234K | £7,254 |
| 2020/21 | £2.33M | £2.21M | +£127K | £7,048 |
| 2019/20 | £2.30M | £2.17M | +£135K | £6,958 |
Nat: 57%
£574K
Teaching Staff (83%)
Nat: 2%
£59K
Admin & IT (9%)
£33K
Other (5%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)