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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,117,000
Total Expenditure£1,073,000
Per Pupil£5,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,931
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£515
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 | £1.25M | £1.21M | +£44K | £6,147 |
| 2022/23 | £1.17M | £1.17M | +£5K | £5,750 |
| 2021/22 | £549K | £556K | -£7K | £2,691 |
| 2020/21 | £990K | £982K | +£8K | £4,855 |
Nat: 57%
£680K
Teaching Staff (63%)
Nat: 2%
£269K
Admin & IT (25%)
Nat: 5%
£57K
Learning Resources (5%)
£33K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)