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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,224,000
Total Expenditure£1,181,000
Per Pupil£7,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,527
Per-Pupil Spend
Nat: 57%
42%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£473
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 | £1.46M | £1.42M | +£43K | £7,755 |
| 2022/23 | £1.29M | £1.33M | -£39K | £6,878 |
| 2021/22 | £582K | £530K | +£52K | £3,096 |
| 2020/21 | £1.26M | £1.24M | +£21K | £6,684 |
Nat: 57%
£497K
Teaching Staff (42%)
Nat: 2%
£458K
Admin & IT (39%)
£140K
Other (12%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
