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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£1,623,000
Total Expenditure£1,611,000
Per Pupil£13,297
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,297
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£656
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 | £1.71M | £1.70M | +£12K | £13,391 |
| 2022/23 | £2.87M | £3.10M | -£229K | £22,393 |
| 2021/22 | £2.83M | £2.87M | -£42K | £22,075 |
| 2020/21 | £2.74M | £2.56M | +£186K | £21,433 |
Nat: 57%
£1.28M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (10%)
£87K
Other (5%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
