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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,230,000
Total Expenditure£1,166,000
Per Pupil£7,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,128
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£692
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 | £1.45M | £1.39M | +£64K | £7,456 |
| 2022/23 | £1.27M | £1.28M | -£4K | £6,523 |
| 2021/22 | £321K | £359K | -£38K | £1,646 |
| 2020/21 | £1.12M | £984K | +£141K | £5,769 |
Nat: 57%
£664K
Teaching Staff (57%)
Nat: 2%
£355K
Admin & IT (30%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£44K
Premises (4%)
Nat: 2%
£37K
Energy (3%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)