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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,033,000
Total Expenditure£994,000
Per Pupil£5,995
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,995
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£994K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£505
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 | £1.20M | £1.16M | +£39K | £6,196 |
| 2022/23 | £1.03M | £1.07M | -£44K | £5,304 |
| 2021/22 | £453K | £405K | +£48K | £2,335 |
| 2020/21 | £971K | £908K | +£63K | £5,007 |
Nat: 57%
£759K
Teaching Staff (76%)
Nat: 2%
£115K
Admin & IT (12%)
Nat: 12%
£39K
Premises (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£27K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
