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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,633,000
Total Expenditure£1,593,000
Per Pupil£5,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,689
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£447
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 | £1.87M | £1.83M | +£40K | £5,814 |
| 2022/23 | £1.73M | £1.88M | -£150K | £5,363 |
| 2021/22 | £1.62M | £1.58M | +£40K | £5,040 |
| 2020/21 | £1.59M | £1.61M | -£23K | £4,925 |
Nat: 57%
£1.18M
Teaching Staff (74%)
Nat: 2%
£170K
Admin & IT (11%)
£115K
Other (7%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
