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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,341,000
Total Expenditure£1,250,000
Per Pupil£3,760
Per-pupil spending is below the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,760
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£171
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 | £1.67M | £1.58M | +£91K | £3,976 |
| 2022/23 | £2.31M | £2.40M | -£89K | £5,510 |
| 2021/22 | £2.22M | £2.15M | +£62K | £5,276 |
| 2020/21 | £2.04M | £1.94M | +£95K | £4,853 |
Nat: 57%
£1.05M
Teaching Staff (84%)
Nat: 2%
£90K
Admin & IT (7%)
£74K
Other (6%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
