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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,042,000
Total Expenditure£1,025,000
Per Pupil£6,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,053
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£957
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 | £1.16M | £1.14M | +£17K | £6,144 |
| 2022/23 | £478K | £470K | +£8K | £2,543 |
| 2021/22 | £1.08M | £1.13M | -£53K | £5,732 |
| 2020/21 | £1.05M | £916K | +£136K | £5,596 |
Nat: 57%
£741K
Teaching Staff (72%)
Nat: 2%
£80K
Admin & IT (8%)
£61K
Other (6%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£36K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
