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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,000
In-year surplus
Total Income£1,720,000
Total Expenditure£1,559,000
Per Pupil£5,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,551
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£161,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £1.80M | £1.64M | +£161K | £6,095 |
| 2022/23 | £1.85M | £1.78M | +£71K | £6,247 |
| 2021/22 | £1.70M | £1.74M | -£38K | £5,758 |
| 2020/21 | £1.81M | £1.71M | +£104K | £6,124 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 2%
£232K
Admin & IT (15%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
£13K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
