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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£1,335,000
Total Expenditure£1,153,000
Per Pupil£6,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£885
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 | £1.51M | £1.33M | +£182K | £7,555 |
| 2022/23 | £1.36M | £1.23M | +£136K | £6,820 |
| 2021/22 | £1.31M | £1.26M | +£48K | £6,536 |
| 2020/21 | £1.21M | £1.16M | +£42K | £6,026 |
Nat: 57%
£642K
Teaching Staff (56%)
Nat: 2%
£249K
Admin & IT (22%)
£98K
Other (8%)
Nat: 12%
£67K
Premises (6%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
