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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,705,000
Total Expenditure£1,672,000
Per Pupil£3,181
Per-pupil spending is below the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,181
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£314
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 | £1.86M | £1.83M | +£33K | £3,239 |
| 2022/23 | £3.51M | £3.46M | +£50K | £6,111 |
| 2021/22 | £3.32M | £3.33M | -£12K | £5,776 |
| 2020/21 | £3.16M | £3.19M | -£26K | £5,506 |
Nat: 57%
£1.25M
Teaching Staff (75%)
Nat: 2%
£153K
Admin & IT (9%)
£88K
Other (5%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
