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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£962,000
Total Expenditure£937,000
Per Pupil£5,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,954
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£962K
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,052
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 | £1.05M | £1.03M | +£25K | £6,098 |
| 2022/23 | £1,000K | £1.03M | -£29K | £5,779 |
| 2021/22 | £911K | £885K | +£25K | £5,264 |
| 2020/21 | £861K | £861K | +£76 | £4,978 |
Nat: 57%
£671K
Teaching Staff (72%)
Nat: 5%
£105K
Learning Resources (11%)
Nat: 2%
£84K
Admin & IT (9%)
Nat: 12%
£40K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
