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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,040,000
Total Expenditure£998,000
Per Pupil£2,585
Per-pupil spending is below the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,585
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£998K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£158
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 | £1.14M | £1.10M | +£42K | £2,684 |
| 2022/23 | £2.26M | £2.30M | -£41K | £5,333 |
| 2021/22 | £2.10M | £2.03M | +£72K | £4,951 |
| 2020/21 | £1.94M | £1.84M | +£102K | £4,574 |
Nat: 57%
£822K
Teaching Staff (82%)
Nat: 2%
£109K
Admin & IT (11%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
