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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£1,886,000
Total Expenditure£1,643,000
Per Pupil£6,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,749
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,047
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 | £2.13M | £1.88M | +£243K | £7,620 |
| 2022/23 | £1.95M | £1.82M | +£130K | £6,978 |
| 2021/22 | £2.37M | £2.36M | +£16K | £8,499 |
| 2020/21 | £2.31M | £2.26M | +£51K | £8,268 |
Nat: 57%
£1.02M
Teaching Staff (62%)
£214K
Other (13%)
Nat: 12%
£150K
Premises (9%)
Nat: 2%
£144K
Admin & IT (9%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£52K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
