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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,872,000
Total Expenditure£1,843,000
Per Pupil£6,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,917
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £2.12M | £2.09M | +£29K | £7,013 |
| 2022/23 | £2.38M | £2.47M | -£92K | £7,871 |
| 2021/22 | £2.32M | £2.35M | -£34K | £7,671 |
| 2020/21 | £2.27M | £2.23M | +£38K | £7,526 |
Nat: 57%
£1.33M
Teaching Staff (72%)
Nat: 2%
£294K
Admin & IT (16%)
Nat: 5%
£103K
Learning Resources (6%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
