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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£1,312,000
Total Expenditure£1,194,000
Per Pupil£6,833
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,833
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £1.31M | +£118K | £7,448 |
| 2022/23 | £1.23M | £1.26M | -£27K | £6,401 |
| 2021/22 | £616K | £557K | +£59K | £3,208 |
| 2020/21 | £1.18M | £1.10M | +£81K | £6,126 |
Nat: 57%
£837K
Teaching Staff (70%)
Nat: 2%
£252K
Admin & IT (21%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
