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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,102,000
Total Expenditure£1,064,000
Per Pupil£5,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,406
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £1.22M | £1.18M | +£38K | £5,580 |
| 2022/23 | £797K | £754K | +£43K | £3,639 |
| 2021/22 | £1.04M | £1.03M | +£12K | £4,744 |
| 2020/21 | £1.02M | £962K | +£54K | £4,639 |
Nat: 57%
£783K
Teaching Staff (74%)
Nat: 2%
£134K
Admin & IT (13%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£38K
Energy (4%)
£32K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
