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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,298,000
Total Expenditure£1,211,000
Per Pupil£6,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,430
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£565
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 | £1.38M | +£87K | £6,836 |
| 2022/23 | £1.59M | £1.51M | +£77K | £7,438 |
| 2021/22 | £1.45M | £1.44M | +£9K | £6,785 |
| 2020/21 | £1.53M | £1.39M | +£132K | £7,129 |
Nat: 57%
£1.04M
Teaching Staff (86%)
Nat: 2%
£43K
Energy (4%)
Nat: 12%
£40K
Premises (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£32K
Admin & IT (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
