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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus
Total Income£1,664,000
Total Expenditure£1,535,000
Per Pupil£7,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,938
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£129,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£716
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 | £1.80M | £1.68M | +£129K | £8,550 |
| 2022/23 | £2.03M | £1.86M | +£171K | £9,607 |
| 2021/22 | £1.33M | £1.36M | -£37K | £6,294 |
| 2020/21 | £1.80M | £1.83M | -£25K | £8,549 |
Nat: 57%
£1.19M
Teaching Staff (77%)
Nat: 2%
£188K
Admin & IT (12%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
