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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£1,251,000
Total Expenditure£1,147,000
Per Pupil£6,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,445
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
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 | £1.39M | £1.29M | +£104K | £6,965 |
| 2022/23 | £1.37M | £1.31M | +£59K | £6,860 |
| 2021/22 | £561K | £524K | +£37K | £2,805 |
| 2020/21 | £1.15M | £1.12M | +£28K | £5,726 |
Nat: 57%
£920K
Teaching Staff (80%)
Nat: 2%
£111K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
