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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,323,000
Total Expenditure£1,321,000
Per Pupil£8,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,333
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£414
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 | £1.55M | £1.55M | +£2K | £8,344 |
| 2022/23 | £1.53M | £1.44M | +£90K | £8,204 |
| 2021/22 | £1.48M | £1.26M | +£223K | £7,978 |
| 2020/21 | £1.34M | £1.28M | +£55K | £7,203 |
Nat: 57%
£1.06M
Teaching Staff (80%)
Nat: 2%
£161K
Admin & IT (12%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£26K
Learning Resources (2%)
£26K
Other (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
