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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£1,126,000
Total Expenditure£1,081,000
Per Pupil£6,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£583
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 | £1.31M | £1.27M | +£45K | £6,364 |
| 2022/23 | £1.23M | £1.17M | +£61K | £5,961 |
| 2021/22 | £1.14M | £1.17M | -£26K | £5,549 |
| 2020/21 | £1.11M | £1.02M | +£91K | £5,391 |
Nat: 57%
£653K
Teaching Staff (60%)
Nat: 2%
£290K
Admin & IT (27%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£27K
Premises (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)