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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£1,372,000
Total Expenditure£1,285,000
Per Pupil£7,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,080
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£831
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 | £1.51M | £1.42M | +£87K | £7,512 |
| 2022/23 | £1.02M | £1.03M | -£10K | £5,080 |
| 2021/22 | £1.24M | £1.24M | +£1K | £6,185 |
| 2020/21 | £1.24M | £1.27M | -£25K | £6,186 |
Nat: 57%
£850K
Teaching Staff (66%)
Nat: 2%
£173K
Admin & IT (13%)
£107K
Other (8%)
Nat: 12%
£74K
Premises (6%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
