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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,453,000
Total Expenditure£1,356,000
Per Pupil£5,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,652
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£352
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 | £1.61M | £1.51M | +£97K | £6,015 |
| 2022/23 | £1.49M | £1.44M | +£49K | £5,584 |
| 2021/22 | £736K | £630K | +£106K | £2,757 |
| 2020/21 | £1.36M | £1.31M | +£48K | £5,094 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£224K
Admin & IT (17%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£30K
Energy (2%)
£27K
Other (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
