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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£1,381,000
Total Expenditure£1,255,000
Per Pupil£6,933
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
£6,933
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£652
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 | £1.58M | £1.46M | +£126K | £7,533 |
| 2022/23 | £1.41M | £1.42M | -£5K | £6,729 |
| 2021/22 | £778K | £808K | -£30K | £3,705 |
| 2020/21 | £1.23M | £1.17M | +£66K | £5,865 |
Nat: 57%
£1.02M
Teaching Staff (82%)
Nat: 2%
£94K
Admin & IT (7%)
Nat: 12%
£76K
Premises (6%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
