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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£1,511,000
Total Expenditure£1,370,000
Per Pupil£43,486
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,486
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,027
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 | £1.75M | £1.61M | +£141K | £47,297 |
| 2022/23 | £1.53M | £1.51M | +£15K | £41,324 |
| 2021/22 | £1.47M | £1.49M | -£14K | £39,836 |
| 2020/21 | £1.52M | £1.31M | +£211K | £41,207 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£216K
Admin & IT (16%)
£58K
Other (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)