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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,000,000
Total Expenditure£911,000
Per Pupil£7,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,828
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,433
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 | £1.14M | £1.05M | +£89K | £8,493 |
| 2022/23 | £998K | £952K | +£46K | £7,448 |
| 2021/22 | £460K | £491K | -£31K | £3,433 |
| 2020/21 | £916K | £827K | +£89K | £6,834 |
Nat: 57%
£435K
Teaching Staff (48%)
Nat: 2%
£235K
Admin & IT (26%)
Nat: 5%
£118K
Learning Resources (13%)
£56K
Other (6%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
