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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£1,343,000
Total Expenditure£1,230,000
Per Pupil£6,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,874
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £1.54M | £1.42M | +£113K | £7,420 |
| 2022/23 | £1.47M | £1.45M | +£21K | £7,106 |
| 2021/22 | £1.31M | £1.37M | -£53K | £6,346 |
| 2020/21 | £1.34M | £1.29M | +£52K | £6,476 |
Nat: 57%
£934K
Teaching Staff (76%)
Nat: 2%
£158K
Admin & IT (13%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
£35K
Other (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)