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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,236,000
Total Expenditure£1,164,000
Per Pupil£6,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,593
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£758
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 | £1.35M | £1.28M | +£72K | £6,964 |
| 2022/23 | £993K | £1.09M | -£95K | £5,119 |
| 2021/22 | £1.07M | £1.06M | +£4K | £5,511 |
| 2020/21 | £1.04M | £965K | +£77K | £5,374 |
Nat: 57%
£884K
Teaching Staff (76%)
Nat: 2%
£130K
Admin & IT (11%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£32K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
