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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,116,000
Total Expenditure£1,093,000
Per Pupil£2,676
Per-pupil spending is below the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,676
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£220
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 | £1.24M | £1.22M | +£23K | £2,727 |
| 2022/23 | £2.37M | £2.36M | +£12K | £5,215 |
| 2021/22 | £2.23M | £2.26M | -£33K | £4,912 |
| 2020/21 | £2.07M | £2.05M | +£27K | £4,570 |
Nat: 57%
£810K
Teaching Staff (74%)
Nat: 2%
£112K
Admin & IT (10%)
£72K
Other (7%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
