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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,410,000
Total Expenditure£1,364,000
Per Pupil£6,051
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,051
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£773
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 | £1.59M | £1.55M | +£46K | £6,230 |
| 2022/23 | £1.44M | £1.43M | +£13K | £5,637 |
| 2021/22 | £1.34M | £1.45M | -£103K | £5,251 |
| 2020/21 | £1.30M | £1.21M | +£92K | £5,097 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£128K
Admin & IT (9%)
Nat: 12%
£109K
Premises (8%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 2%
£27K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)