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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£1,105,000
Total Expenditure£1,079,000
Per Pupil£6,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,332
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£364
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 | £1.38M | £1.35M | +£26K | £6,453 |
| 2022/23 | £1.21M | £1.14M | +£67K | £5,631 |
| 2021/22 | £1.18M | £1.15M | +£38K | £5,528 |
| 2020/21 | £1.20M | £1.15M | +£54K | £5,612 |
| 2019/20 | £1.08M | £1.13M | -£46K | £5,070 |
Nat: 57%
£785K
Teaching Staff (73%)
Nat: 2%
£122K
Admin & IT (11%)
£94K
Other (9%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)