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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,191,000
Total Expenditure£1,076,000
Per Pupil£6,340
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,340
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£563
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 | £1.25M | +£115K | £6,924 |
| 2022/23 | £1.21M | £1.22M | -£6K | £6,142 |
| 2021/22 | £490K | £465K | +£25K | £2,487 |
| 2020/21 | £1.06M | £1.04M | +£16K | £5,382 |
Nat: 57%
£807K
Teaching Staff (75%)
Nat: 2%
£143K
Admin & IT (13%)
Nat: 12%
£46K
Premises (4%)
£30K
Other (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
