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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,068,000
Total Expenditure£1,030,000
Per Pupil£6,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,477
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£805
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 | £1.17M | £1.13M | +£38K | £6,695 |
| 2022/23 | £1.07M | £1.18M | -£103K | £6,167 |
| 2021/22 | £439K | £442K | -£3K | £2,523 |
| 2020/21 | £1.07M | £1.06M | +£18K | £6,176 |
Nat: 57%
£739K
Teaching Staff (72%)
Nat: 2%
£94K
Admin & IT (9%)
£67K
Other (7%)
Nat: 12%
£51K
Premises (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£37K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
