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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£1,295,000
Total Expenditure£1,196,000
Per Pupil£6,518
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,518
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£487
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 | £1.36M | £1.26M | +£99K | £7,031 |
| 2022/23 | £1.31M | £1.22M | +£86K | £6,782 |
| 2021/22 | £529K | £546K | -£17K | £2,741 |
| 2020/21 | £1.22M | £1.15M | +£68K | £6,310 |
Nat: 57%
£870K
Teaching Staff (73%)
Nat: 2%
£136K
Admin & IT (11%)
£96K
Other (8%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
