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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£1,288,000
Total Expenditure£1,184,000
Per Pupil£5,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,556
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£535
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 | £1.35M | +£104K | £5,984 |
| 2022/23 | £1.39M | £1.29M | +£100K | £5,733 |
| 2021/22 | £822K | £821K | +£1K | £3,383 |
| 2020/21 | £1.26M | £1.19M | +£66K | £5,175 |
Nat: 57%
£790K
Teaching Staff (67%)
£160K
Other (14%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)