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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,340,000
Total Expenditure£1,241,000
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £1.43M | £1.33M | +£99K | £6,942 |
| 2022/23 | £1.41M | £1.35M | +£62K | £6,864 |
| 2021/22 | £753K | £738K | +£15K | £3,655 |
| 2020/21 | £1.42M | £1.36M | +£63K | £6,906 |
Nat: 57%
£853K
Teaching Staff (69%)
Nat: 2%
£199K
Admin & IT (16%)
Nat: 5%
£77K
Learning Resources (6%)
£62K
Other (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
