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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,000
In-year surplus
Total Income£993,000
Total Expenditure£906,000
Per Pupil£6,605
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
£6,605
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£87,000
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£906K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £1.12M | £1.04M | +£87K | £7,159 |
| 2022/23 | £1.21M | £1.12M | +£85K | £7,687 |
| 2021/22 | £1.13M | £1.08M | +£43K | £7,178 |
| 2020/21 | £1.12M | £932K | +£186K | £7,120 |
Nat: 57%
£705K
Teaching Staff (78%)
Nat: 2%
£68K
Admin & IT (8%)
£54K
Other (6%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
