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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,241,000
Total Expenditure£1,172,000
Per Pupil£8,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,900
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £1.40M | £1.33M | +£69K | £9,360 |
| 2022/23 | £1.25M | £1.25M | -£7K | £8,320 |
| 2021/22 | £1.31M | £1.28M | +£26K | £8,720 |
| 2020/21 | £1.24M | £1.26M | -£21K | £8,235 |
Nat: 57%
£638K
Teaching Staff (54%)
Nat: 2%
£298K
Admin & IT (25%)
£143K
Other (12%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
