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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£1,517,000
Total Expenditure£1,427,000
Per Pupil£6,136
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,136
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£698
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 | £1.67M | £1.58M | +£90K | £6,484 |
| 2022/23 | £1.46M | £1.68M | -£220K | £5,647 |
| 2021/22 | £1.51M | £1.40M | +£113K | £5,868 |
| 2020/21 | £1.47M | £1.37M | +£101K | £5,713 |
Nat: 57%
£993K
Teaching Staff (70%)
Nat: 2%
£242K
Admin & IT (17%)
Nat: 12%
£68K
Premises (5%)
Nat: 2%
£57K
Energy (4%)
Nat: 5%
£48K
Learning Resources (3%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
