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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,214,000
Total Expenditure£1,195,000
Per Pupil£5,550
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,550
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£271
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 | £1.41M | £1.39M | +£19K | £5,625 |
| 2022/23 | £1.39M | £1.50M | -£109K | £5,528 |
| 2021/22 | £1.31M | £1.30M | +£14K | £5,220 |
| 2020/21 | £1.30M | £1.28M | +£21K | £5,171 |
Nat: 57%
£933K
Teaching Staff (78%)
Nat: 2%
£207K
Admin & IT (17%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)