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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,795,000
Total Expenditure£1,739,000
Per Pupil£8,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,585
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,103
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 | £2.06M | £2.01M | +£56K | £8,825 |
| 2022/23 | £1.07M | £1.00M | +£63K | £4,564 |
| 2021/22 | £1.75M | £1.72M | +£27K | £7,462 |
| 2020/21 | £1.64M | £1.73M | -£81K | £7,028 |
Nat: 57%
£1.07M
Teaching Staff (62%)
Nat: 2%
£323K
Admin & IT (19%)
Nat: 12%
£114K
Premises (7%)
Nat: 5%
£101K
Learning Resources (6%)
£85K
Other (5%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
