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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,789,000
Total Expenditure£1,702,000
Per Pupil£6,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,410
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£590
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 | £1.87M | £1.78M | +£87K | £6,723 |
| 2022/23 | £1.90M | £1.85M | +£57K | £6,852 |
| 2021/22 | £1.75M | £1.72M | +£30K | £6,296 |
| 2020/21 | £1.67M | £1.67M | -£6K | £5,991 |
Nat: 57%
£1.20M
Teaching Staff (71%)
Nat: 2%
£268K
Admin & IT (16%)
Nat: 5%
£79K
Learning Resources (5%)
£76K
Other (4%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
