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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,301,000
Total Expenditure£1,262,000
Per Pupil£6,058
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
£6,058
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£625
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 | £1.36M | +£39K | £6,232 |
| 2022/23 | £514K | £420K | +£94K | £2,295 |
| 2021/22 | £1.36M | £1.33M | +£35K | £6,091 |
| 2020/21 | £1.31M | £1.35M | -£36K | £5,856 |
Nat: 57%
£961K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£42K
Energy (3%)
£25K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
