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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,560,000
Total Expenditure£1,421,000
Per Pupil£7,838
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,838
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£799
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 | £1.74M | £1.60M | +£139K | £8,520 |
| 2022/23 | £1.58M | £1.56M | +£25K | £7,760 |
| 2021/22 | £1.43M | £1.40M | +£34K | £7,015 |
| 2020/21 | £1.38M | £1.42M | -£44K | £6,768 |
Nat: 57%
£832K
Teaching Staff (59%)
Nat: 2%
£286K
Admin & IT (20%)
£143K
Other (10%)
Nat: 5%
£77K
Learning Resources (5%)
Nat: 12%
£57K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
