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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,092,000
Total Expenditure£930,000
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£930K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £977K | +£162K | £7,965 |
| 2022/23 | £82K | £67K | +£15K | £573 |
| 2021/22 | £1.19M | £1.18M | +£13K | £8,334 |
| 2020/21 | £1.09M | £1.06M | +£25K | £7,595 |
Nat: 57%
£639K
Teaching Staff (69%)
Nat: 2%
£161K
Admin & IT (17%)
Nat: 5%
£69K
Learning Resources (7%)
£32K
Other (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
