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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,244,000
Total Expenditure£1,215,000
Per Pupil£4,978
Per-pupil spending is below the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,978
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£622
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 | £1.37M | £1.34M | +£29K | £5,085 |
| 2022/23 | £1.97M | £1.87M | +£105K | £7,302 |
| 2021/22 | £1.93M | £1.82M | +£113K | £7,151 |
| 2020/21 | £1.82M | £1.64M | +£179K | £6,727 |
Nat: 57%
£868K
Teaching Staff (71%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£76K
Learning Resources (6%)
£74K
Other (6%)
Nat: 12%
£68K
Premises (6%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
