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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,044,000
Total Expenditure£1,009,000
Per Pupil£6,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,069
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£589
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 | £1.26M | £1.23M | +£35K | £6,243 |
| 2022/23 | £1.19M | £1.17M | +£18K | £5,871 |
| 2021/22 | £1.08M | £1.02M | +£57K | £5,342 |
| 2020/21 | £989K | £934K | +£55K | £4,895 |
Nat: 57%
£711K
Teaching Staff (70%)
Nat: 2%
£167K
Admin & IT (17%)
Nat: 12%
£54K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
