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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,284,000
Total Expenditure£1,239,000
Per Pupil£6,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,963
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,053
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 | £1.37M | £1.32M | +£45K | £7,200 |
| 2022/23 | £1.23M | £1.21M | +£17K | £6,453 |
| 2021/22 | £673K | £690K | -£17K | £3,542 |
| 2020/21 | £1.24M | £1.15M | +£91K | £6,508 |
Nat: 57%
£899K
Teaching Staff (73%)
Nat: 2%
£140K
Admin & IT (11%)
Nat: 5%
£139K
Learning Resources (11%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
