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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£1,739,000
Total Expenditure£1,634,000
Per Pupil£56,516
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£56,516
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,065
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 | £1.86M | £1.75M | +£105K | £59,903 |
| 2022/23 | £1.78M | £1.58M | +£205K | £57,516 |
| 2021/22 | £1.68M | £1.51M | +£167K | £54,226 |
| 2020/21 | £1.68M | £1.56M | +£122K | £54,212 |
Nat: 57%
£1.36M
Teaching Staff (83%)
Nat: 2%
£109K
Admin & IT (7%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
