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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£1,321,000
Total Expenditure£1,087,000
Per Pupil£6,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,571
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£799
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 | £1.44M | £1.21M | +£234K | £7,842 |
| 2022/23 | £540K | £504K | +£36K | £2,935 |
| 2021/22 | £2.32M | £2.23M | +£90K | £12,630 |
| 2020/21 | £2.30M | £2.38M | -£81K | £12,516 |
Nat: 57%
£836K
Teaching Staff (77%)
Nat: 2%
£101K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£29K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
