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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,624,000
Total Expenditure£1,557,000
Per Pupil£6,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,415
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£512
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 | £1.74M | £1.67M | +£67K | £6,673 |
| 2022/23 | £696K | £656K | +£40K | £2,677 |
| 2021/22 | £1.66M | £1.64M | +£19K | £6,373 |
| 2020/21 | £1.57M | £1.52M | +£49K | £6,034 |
Nat: 57%
£1.20M
Teaching Staff (77%)
Nat: 2%
£220K
Admin & IT (14%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
