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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,090,000
Total Expenditure£988,000
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£272
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 | £1.30M | £1.20M | +£102K | £6,441 |
| 2022/23 | £1.21M | £1.09M | +£114K | £5,965 |
| 2021/22 | £574K | £529K | +£45K | £2,842 |
| 2020/21 | £1.03M | £1.04M | -£4K | £5,113 |
Nat: 57%
£787K
Teaching Staff (80%)
Nat: 2%
£146K
Admin & IT (15%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
