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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
In-year surplus
Total Income£1,408,000
Total Expenditure£1,217,000
Per Pupil£6,580
Per-pupil spending is above the national average — the school is running an in-year surplus of £191,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,580
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£191,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£788
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 | £1.59M | £1.40M | +£191K | £7,481 |
| 2022/23 | £217K | £212K | +£5K | £1,024 |
| 2021/22 | £1.25M | £1.27M | -£18K | £5,914 |
| 2020/21 | £1.26M | £1.23M | +£31K | £5,950 |
Nat: 57%
£637K
Teaching Staff (52%)
Nat: 2%
£411K
Admin & IT (34%)
Nat: 5%
£119K
Learning Resources (10%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
