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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Income£1,289,000
Total Expenditure£1,167,000
Per Pupil£5,217
Per-pupil spending is below the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,217
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£364
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 | £1.44M | £1.32M | +£122K | £5,700 |
| 2022/23 | £1.40M | £1.24M | +£162K | £5,534 |
| 2021/22 | £1.22M | £1.29M | -£73K | £4,820 |
| 2020/21 | £1.19M | £1.18M | +£10K | £4,720 |
Nat: 57%
£867K
Teaching Staff (74%)
Nat: 2%
£142K
Admin & IT (12%)
£72K
Other (6%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
