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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,173,000
Total Expenditure£1,077,000
Per Pupil£7,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,544
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,000
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 | £1.30M | £1.21M | +£96K | £8,144 |
| 2022/23 | £942K | £918K | +£24K | £5,888 |
| 2021/22 | £1.02M | £990K | +£32K | £6,386 |
| 2020/21 | £1.08M | £984K | +£97K | £6,752 |
Nat: 57%
£800K
Teaching Staff (74%)
Nat: 2%
£62K
Energy (6%)
£62K
Other (6%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£56K
Admin & IT (5%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
