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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,172,000
Total Expenditure£1,139,000
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£566
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 | +£33K | £6,587 |
| 2022/23 | £1.27M | £1.25M | +£16K | £6,480 |
| 2021/22 | £987K | £986K | +£1K | £5,036 |
| 2020/21 | £1.36M | £1.36M | -£3K | £6,927 |
Nat: 57%
£819K
Teaching Staff (72%)
Nat: 2%
£167K
Admin & IT (15%)
£47K
Other (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
