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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,682,000
Total Expenditure£1,624,000
Per Pupil£7,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,587
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£819
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 | £2.02M | £1.97M | +£58K | £7,811 |
| 2022/23 | £844K | £750K | +£94K | £3,259 |
| 2021/22 | £2.04M | £2.04M | -£549 | £7,870 |
| 2020/21 | £1.91M | £1.92M | -£14K | £7,371 |
Nat: 57%
£1.18M
Teaching Staff (72%)
Nat: 2%
£137K
Admin & IT (8%)
£125K
Other (8%)
Nat: 12%
£75K
Premises (5%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
