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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,298,000
Total Expenditure£1,281,000
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£436
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 | £1.44M | £1.43M | +£17K | £6,167 |
| 2022/23 | £989K | £981K | +£8K | £4,226 |
| 2021/22 | £1.22M | £1.21M | +£7K | £5,210 |
| 2020/21 | £1.17M | £1.13M | +£39K | £4,983 |
Nat: 57%
£1.00M
Teaching Staff (78%)
Nat: 2%
£175K
Admin & IT (14%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£13K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
