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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£1,238,000
Total Expenditure£1,082,000
Per Pupil£5,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,904
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£635
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 | £1.32M | £1.16M | +£156K | £6,695 |
| 2022/23 | £1.32M | £1.29M | +£28K | £6,709 |
| 2021/22 | £1.21M | £1.13M | +£88K | £6,165 |
| 2020/21 | £1.15M | £1.08M | +£70K | £5,848 |
Nat: 57%
£865K
Teaching Staff (80%)
Nat: 2%
£92K
Admin & IT (9%)
Nat: 5%
£78K
Learning Resources (7%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
