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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£1,084,000
Total Expenditure£990,000
Per Pupil£5,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,393
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£990K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£342
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 | £1.27M | £1.18M | +£94K | £5,822 |
| 2022/23 | £1.18M | £1.17M | +£11K | £5,384 |
| 2021/22 | £593K | £504K | +£89K | £2,708 |
| 2020/21 | £1.07M | £992K | +£73K | £4,865 |
Nat: 57%
£754K
Teaching Staff (76%)
Nat: 2%
£152K
Admin & IT (15%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£31K
Energy (3%)
£9K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
