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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,881,000
Total Expenditure£1,872,000
Per Pupil£4,186
Per-pupil spending is below the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,186
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£267
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 | £2.12M | £2.11M | +£9K | £4,204 |
| 2022/23 | £3.00M | £2.97M | +£32K | £5,940 |
| 2021/22 | £2.82M | £2.85M | -£29K | £5,591 |
| 2020/21 | £2.66M | £2.56M | +£96K | £5,270 |
Nat: 57%
£1.54M
Teaching Staff (82%)
Nat: 2%
£121K
Admin & IT (6%)
£81K
Other (4%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
