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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,793,000
Total Expenditure£1,704,000
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£746
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 | £1.91M | £1.82M | +£89K | £6,756 |
| 2022/23 | £589K | £653K | -£64K | £2,081 |
| 2021/22 | £1.61M | £1.58M | +£28K | £5,687 |
| 2020/21 | £1.42M | £1.43M | -£5K | £5,026 |
Nat: 57%
£1.27M
Teaching Staff (75%)
Nat: 2%
£131K
Admin & IT (8%)
£105K
Other (6%)
Nat: 12%
£87K
Premises (5%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
