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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£1,074,000
Total Expenditure£1,067,000
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£887
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 | £1.20M | £1.20M | +£7K | £6,196 |
| 2022/23 | £1.18M | £1.18M | +£0 | £6,057 |
| 2021/22 | £496K | £478K | +£18K | £2,557 |
| 2020/21 | £1.19M | £1.21M | -£11K | £6,156 |
Nat: 57%
£810K
Teaching Staff (76%)
Nat: 2%
£79K
Admin & IT (7%)
Nat: 12%
£74K
Premises (7%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£46K
Energy (4%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
