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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£1,085,000
Total Expenditure£959,000
Per Pupil£5,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,663
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£959K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£479
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 | £1.20M | £1.08M | +£126K | £6,326 |
| 2022/23 | £1.12M | £1.09M | +£27K | £5,879 |
| 2021/22 | £1.01M | £1.03M | -£20K | £5,310 |
| 2020/21 | £939K | £903K | +£36K | £4,942 |
Nat: 57%
£712K
Teaching Staff (74%)
Nat: 2%
£113K
Admin & IT (12%)
Nat: 5%
£49K
Learning Resources (5%)
£48K
Other (5%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)