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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,371,000
Total Expenditure£1,328,000
Per Pupil£5,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,679
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£740
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 | £1.55M | £1.50M | +£43K | £5,842 |
| 2022/23 | £1.48M | £1.38M | +£102K | £5,577 |
| 2021/22 | £1.43M | £1.32M | +£111K | £5,396 |
| 2020/21 | £1.33M | £1.26M | +£71K | £5,034 |
Nat: 57%
£970K
Teaching Staff (73%)
£101K
Other (8%)
Nat: 2%
£95K
Admin & IT (7%)
Nat: 12%
£84K
Premises (6%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
