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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,319,000
Total Expenditure£1,127,000
Per Pupil£5,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,763
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises 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 | £1.53M | £1.34M | +£192K | £6,591 |
| 2022/23 | £1.46M | £1.39M | +£75K | £6,293 |
| 2021/22 | £1.09M | £963K | +£130K | £4,711 |
| 2020/21 | £1.25M | £1.17M | +£79K | £5,367 |
Nat: 57%
£1.06M
Teaching Staff (94%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
