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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,105,000
Total Expenditure£1,019,000
Per Pupil£5,428
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,428
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£553
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 | £1.22M | £1.13M | +£86K | £5,841 |
| 2022/23 | £1.11M | £1.06M | +£45K | £5,332 |
| 2021/22 | £1.04M | £1.01M | +£32K | £4,990 |
| 2020/21 | £1.01M | £961K | +£49K | £4,856 |
Nat: 57%
£740K
Teaching Staff (73%)
Nat: 2%
£147K
Admin & IT (14%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 2%
£37K
Energy (4%)
£18K
Other (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
