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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,582,000
Total Expenditure£1,495,000
Per Pupil£3,893
Per-pupil spending is below the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,893
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£242
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 | £1.76M | £1.67M | +£87K | £4,095 |
| 2022/23 | £2.34M | £2.35M | -£8K | £5,449 |
| 2021/22 | £2.29M | £2.26M | +£32K | £5,318 |
| 2020/21 | £2.36M | £2.23M | +£127K | £5,482 |
Nat: 57%
£1.15M
Teaching Staff (77%)
Nat: 2%
£186K
Admin & IT (12%)
£59K
Other (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
