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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,330,000
Total Expenditure£1,262,000
Per Pupil£5,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,610
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£602
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 | £1.52M | £1.45M | +£68K | £5,873 |
| 2022/23 | £1.38M | £1.34M | +£43K | £5,328 |
| 2021/22 | £748K | £716K | +£32K | £2,888 |
| 2020/21 | £1.28M | £1.30M | -£16K | £4,950 |
Nat: 57%
£808K
Teaching Staff (64%)
Nat: 2%
£212K
Admin & IT (17%)
£87K
Other (7%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
