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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£947,000
Total Expenditure£863,000
Per Pupil£7,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,177
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£863K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,075
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 | £1.14M | £1.05M | +£84K | £7,748 |
| 2022/23 | £1.11M | £1.02M | +£90K | £7,578 |
| 2021/22 | £329K | £320K | +£9K | £2,238 |
| 2020/21 | £919K | £879K | +£40K | £6,251 |
Nat: 57%
£633K
Teaching Staff (73%)
Nat: 2%
£72K
Admin & IT (8%)
Nat: 5%
£68K
Learning Resources (8%)
Nat: 12%
£60K
Premises (7%)
Nat: 2%
£29K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
