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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£1,179,000
Total Expenditure£1,063,000
Per Pupil£7,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,701
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£491
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 | £1.29M | +£116K | £8,395 |
| 2022/23 | £657K | £651K | +£6K | £3,934 |
| 2021/22 | £1.27M | £1.26M | +£11K | £7,599 |
| 2020/21 | £1.23M | £1.19M | +£35K | £7,337 |
Nat: 57%
£715K
Teaching Staff (67%)
£148K
Other (14%)
Nat: 2%
£120K
Admin & IT (11%)
Nat: 2%
£42K
Energy (4%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
