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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,193,000
Total Expenditure£1,168,000
Per Pupil£8,096
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,096
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£641
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 | £1.29M | £1.26M | +£25K | £8,256 |
| 2022/23 | £1.29M | £1.14M | +£151K | £8,276 |
| 2021/22 | £568K | £605K | -£37K | £3,641 |
| 2020/21 | £1.12M | £1.08M | +£41K | £7,179 |
| 2019/20 | £1.13M | £1.15M | -£21K | £7,244 |
Nat: 57%
£961K
Teaching Staff (82%)
Nat: 2%
£96K
Admin & IT (8%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
