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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,000
In-year surplus
Total Income£1,416,000
Total Expenditure£1,221,000
Per Pupil£7,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,363
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£195,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£730
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 | £1.70M | £1.50M | +£195K | £8,319 |
| 2022/23 | £1.57M | £1.55M | +£28K | £7,716 |
| 2021/22 | £678K | £617K | +£61K | £3,324 |
| 2020/21 | £1.41M | £1.40M | +£15K | £6,934 |
Nat: 57%
£901K
Teaching Staff (74%)
Nat: 2%
£102K
Admin & IT (8%)
£80K
Other (7%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
