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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,473,000
Total Expenditure£1,417,000
Per Pupil£1,269
Per-pupil spending is below the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,269
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£110
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 | £1.61M | £1.56M | +£56K | £1,315 |
| 2022/23 | £9.67M | £9.57M | +£93K | £7,884 |
| 2021/22 | £8.46M | £8.60M | -£137K | £6,904 |
| 2020/21 | £8.41M | £8.29M | +£114K | £6,857 |
Nat: 57%
£967K
Teaching Staff (68%)
Nat: 2%
£293K
Admin & IT (21%)
Nat: 2%
£65K
Energy (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£34K
Premises (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
