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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£1,278,000
Total Expenditure£1,265,000
Per Pupil£53,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£53,231
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£5,769
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 | £1.40M | £1.38M | +£13K | £53,731 |
| 2022/23 | £430K | £454K | -£24K | £16,538 |
| 2021/22 | £1.16M | £1.16M | +£0 | £44,742 |
| 2020/21 | £1.04M | £1.04M | +£0 | £39,958 |
Nat: 57%
£1.01M
Teaching Staff (80%)
£122K
Other (10%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
