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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£1,259,000
Total Expenditure£1,183,000
Per Pupil£6,654
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,654
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£665
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 | £1.35M | £1.27M | +£76K | £7,052 |
| 2022/23 | £1.35M | £1.25M | +£104K | £7,084 |
| 2021/22 | £564K | £489K | +£75K | £2,953 |
| 2020/21 | £1.27M | £1.16M | +£109K | £6,667 |
Nat: 57%
£863K
Teaching Staff (73%)
Nat: 2%
£193K
Admin & IT (16%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£40K
Energy (3%)
£12K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
