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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,101,000
Total Expenditure£963,000
Per Pupil£5,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,298
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£963K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£422
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 | £1.29M | £1.16M | +£138K | £5,931 |
| 2022/23 | £1.21M | £1.19M | +£22K | £5,541 |
| 2021/22 | £625K | £587K | +£38K | £2,867 |
| 2020/21 | £1.02M | £948K | +£68K | £4,660 |
Nat: 57%
£743K
Teaching Staff (77%)
Nat: 2%
£124K
Admin & IT (13%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£24K
Learning Resources (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
